Civic Intelligence

Central Valley School District Financing Corporation

990 • Fiscal year 2019 • EIN 77-0129270

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
1450 Herndon AveClovis, CA 93612

(559) 327-9000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,098,267

Up $22,972 (+2.1%) from 2018

Net Assets

Up

$1,098,267

Up $22,972 (+2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin99th percentile

Revenue

Up

$22,972

Up $1,769 (+8.3%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$22,972

Up $1,769 (+8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$10M$0-$10MAssets 2011: $13,189,457Liabilities 2011: $18,175,000Net Assets 2011: -$4,985,5432011Assets 2012: $8,588,595Liabilities 2012: $14,330,000Net Assets 2012: -$5,741,4052012Assets 2013: $4,565,295Liabilities 2013: $10,930,000Net Assets 2013: -$6,364,7052013Assets 2014: $1,015,760Liabilities 2014: $1,110,000Net Assets 2014: -$94,2402014Assets 2015: $1,023,679Liabilities 2015: $755,000Net Assets 2015: $268,6792015Assets 2016: $1,035,495Liabilities 2016: $385,000Net Assets 2016: $650,4952016Assets 2017: $1,447,755Liabilities 2017: $393,663Net Assets 2017: $1,054,0922017Assets 2018: $1,075,295Liabilities 2018: $0Net Assets 2018: $1,075,2952018Assets 2019: $1,098,267Liabilities 2019: $0Net Assets 2019: $1,098,2672019Assets 2020: $81,326Liabilities 2020: $0Net Assets 2020: $81,3262020Assets 2021: $84,173Liabilities 2021: $82,988Net Assets 2021: $1,1852021

Highlighted filing

2019

Assets$1,098,267
Liabilities$0
Net Assets$1,098,267
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $977,043Net Income 2011: -$977,0432011Revenue 2012: $0Expenses 2012: $755,862Net Income 2012: -$755,8622012Revenue 2013: $0Expenses 2013: $623,300Net Income 2013: -$623,3002013Revenue 2014: $39,993Expenses 2014: $433,921Net Income 2014: -$393,9282014Revenue 2015: $404,882Expenses 2015: $41,963Net Income 2015: $362,9192015Revenue 2016: $398,804Expenses 2016: $16,988Net Income 2016: $381,8162016Revenue 2017: $412,260Expenses 2017: $8,663Net Income 2017: $403,5972017Revenue 2018: $21,203Expenses 2018: $0Net Income 2018: $21,2032018Revenue 2019: $22,972Expenses 2019: $0Net Income 2019: $22,9722019Revenue 2020: $22,370Expenses 2020: $0Net Income 2020: $22,3702020Revenue 2021: $2,847Expenses 2021: $0Net Income 2021: $2,8472021

Highlighted filing

2019

Revenue$22,972
Expenses$0
Net Income$22,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$22,972
Mission and Program Overview

Mission

The corporation was formed for the primary purpose of providing financial assistance to the clovis unified school district and fresno unified school district as well as other public agencies for construction, acquisition, improvement and remodeling of public school buildings and facilities.

Providing financial assistance for construction of public school buildings and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,070,645$1,092,221▲ $21,576
Accounts Receivable$4,650$6,046▲ $1,396
Total Assets$1,075,295$1,098,267▲ $22,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,295$1,098,267▲ $22,972
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$1,075,295$1,098,267▲ $22,972
Total Liabilities and Net Assets / Fund Balance$1,075,295$1,098,267▲ $22,972
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ginny HovsepianChairman
Brian HeryfordMember
Michelle AsadoorianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,972
Other Revenue
$0
Change in Net Assets
$22,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The form was provided in advance of filing to managment. Any changes identified as needed were made as/if needed.”

Form 990, Part VI, Section B, Line 12

“The organization meets regularly in conjunction with the board meeting for clovis unified school district. The voting members of the organization board are also members of the clovis unified school district administration and the same policy is enforced by clovis unified school district.”

Form 990, Part VI, Section C, Line 18

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request. Information is provided by contacting the organization's secretary.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Valley School District Financing
EIN
77-0129270
Phone
5593279000
Address
1450 HERNDON AVE, CLOVIS, CA 93612

Signing Officer

Name
Michael Johnston
Title
Assoc. Super.
Phone
5593279000
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnston
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery
Phone
9254804000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“DID NOT CHANGE”

Raw XML Appendix254 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt04650
IRS990/AccountsReceivableGrp/EOYAmt06046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING FINANCIAL ASSISTANCE FOR CONSTRUCTION OF PUBLIC SCHOOL BUILDINGS AND FACILITIES.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY MOORE
IRS990/BooksInCareOfDetail/PhoneNum05593279000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 HERNDON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093612
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022972
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022972
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022972
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FINANCIAL ASSISTANCE TO THE CLOVIS UNIFIED SCHOOL DISTRICT FOR CONSTRUCTION, ACQUISITION, IMPROVEMENT AND REMODELING OF PUBLIC SCHOOL BUILDINGS AND FACILITIES, AND REPAYMENT OF FINANCING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GINNY HOVSEPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE ASADOORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HERYFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022972
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS FORMED FOR THE PRIMARY PURPOSE OF PROVIDING FINANCIAL ASSISTANCE TO THE CLOVIS UNIFIED SCHOOL DISTRICT AND FRESNO UNIFIED SCHOOL DISTRICT AS WELL AS OTHER PUBLIC AGENCIES FOR CONSTRUCTION, ACQUISITION, IMPROVEMENT AND REMODELING OF PUBLIC SCHOOL BUILDINGS AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01075295
IRS990/NetAssetsOrFundBalancesEOYAmt01098267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021203
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021203
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021203
IRS990/ReconcilationRevenueExpnssAmt022972
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01092221
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WAS PROVIDED IN ADVANCE OF FILING TO MANAGMENT. ANY CHANGES IDENTIFIED AS NEEDED WERE MADE AS/IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MEETS REGULARLY IN CONJUNCTION WITH THE BOARD MEETING FOR CLOVIS UNIFIED SCHOOL DISTRICT. THE VOTING MEMBERS OF THE ORGANIZATION BOARD ARE ALSO MEMBERS OF THE CLOVIS UNIFIED SCHOOL DISTRICT ADMINISTRATION AND THE SAME POLICY IS ENFORCED BY CLOVIS UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATION IS PROVIDED BY CONTACTING THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DID NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075295
IRS990/TotalAssetsEOYAmt01098267
IRS990/TotalAssetsGrp/BOYAmt01075295
IRS990/TotalAssetsGrp/EOYAmt01098267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01098267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01075295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01075295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01098267
IRS990/USAddress/AddressLine1Txt01450 HERNDON AVE
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOC. SUPER.
ReturnHeader/BusinessOfficerGrp/PhoneNum05593279000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY SCHOOL DISTRICT FINANCING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FINANCING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770129270
ReturnHeader/Filer/PhoneNum05593279000
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 HERNDON AVE
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0327E456370A643C83A1BB4325D39191A230D016A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.110.55.147
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:08:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 CROW CANYON PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945831386
ReturnHeader/PreparerPersonGrp/PhoneNum09254804000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA MONTGOMERY
ReturnHeader/ReturnTs02020-07-13T15:18:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,267
Liabilities
$0
Net assets
$1,098,267
Revenue
$22,972
Expenses
$0
Net income
$22,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.05$0.41$0.01$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$0.40$0.02$0.38
2015Summary only. Only limited summary data is available for this year.$1.02$0.76$0.27$0.40$0.04$0.36
2014Summary only. Only limited summary data is available for this year.$1.02$1.11$0.09$0.04$0.43$0.39
2013Summary only. Only limited summary data is available for this year.$4.57$10.9$6.36$0.00$0.62$0.62
2012Summary only. Only limited summary data is available for this year.$8.59$14.3$5.74$0.00$0.76$0.76
2011Summary only. Only limited summary data is available for this year.$13.2$18.2$4.99$0.00$0.98$0.98