Civic Intelligence

Under Construction Edu Network DBA Oasis Charter Public School

990 • Fiscal year 2016 • EIN 77-0489965

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileOASISCHARTERSCHOOL.ORG
1135 Westridge ParkwaySalinas, CA 93907

(831) 424-9003

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,857,038

Down $52,250 (-2.7%) from 2015

Net Assets

Down

$1,722,117

Down $49,485 (-2.8%) from 2015

Liabilities

Down

$134,921

Down $2,765 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$2,502,720

Up $361,798 (+17%) from 2015

Expenses

Up

$2,552,205

Up $299,995 (+13%) from 2015

Net Income

Up

-$49,485

Up $61,803 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,195,423Liabilities 2011: $145,524Net Assets 2011: $1,049,8992011Assets 2012: $1,504,792Liabilities 2012: $147,970Net Assets 2012: $1,356,8222012Assets 2013: $1,773,342Liabilities 2013: $158,880Net Assets 2013: $1,614,4622013Assets 2014: $1,996,308Liabilities 2014: $113,418Net Assets 2014: $1,882,8902014Assets 2015: $1,909,288Liabilities 2015: $137,686Net Assets 2015: $1,771,6022015Assets 2016: $1,857,038Liabilities 2016: $134,921Net Assets 2016: $1,722,1172016Assets 2017: $2,147,923Liabilities 2017: $127,982Net Assets 2017: $2,019,9412017Assets 2018: $2,253,497Liabilities 2018: $259,686Net Assets 2018: $1,993,8112018Assets 2019: $2,329,689Liabilities 2019: $308,723Net Assets 2019: $2,020,9662019Assets 2020: $2,160,687Liabilities 2020: $583,166Net Assets 2020: $1,577,5212020Assets 2021: $2,627,635Liabilities 2021: $734,497Net Assets 2021: $1,893,1382021Assets 2022: $2,549,463Liabilities 2022: $600,985Net Assets 2022: $1,948,4782022Assets 2023: $3,629,040Liabilities 2023: $1,681,249Net Assets 2023: $1,947,7912023Assets 2024: $2,244,241Liabilities 2024: $1,135,342Net Assets 2024: $1,108,8992024

Highlighted filing

2016

Assets$1,857,038
Liabilities$134,921
Net Assets$1,722,117
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,752,621Expenses 2011: $1,351,237Net Income 2011: $401,3842011Expenses 2012: $1,625,9732012Expenses 2013: $1,694,9982013Revenue 2014: $2,122,796Expenses 2014: $1,854,368Net Income 2014: $268,4282014Revenue 2015: $2,140,922Expenses 2015: $2,252,210Net Income 2015: -$111,2882015Revenue 2016: $2,502,720Expenses 2016: $2,552,205Net Income 2016: -$49,4852016Revenue 2017: $2,895,624Expenses 2017: $2,597,800Net Income 2017: $297,8242017Revenue 2018: $2,942,726Expenses 2018: $2,968,856Net Income 2018: -$26,1302018Revenue 2019: $2,606,130Expenses 2019: $2,578,976Net Income 2019: $27,1542019Revenue 2020: $2,415,841Expenses 2020: $2,859,286Net Income 2020: -$443,4452020Revenue 2021: $3,313,015Expenses 2021: $2,997,398Net Income 2021: $315,6172021Revenue 2022: $3,294,721Expenses 2022: $3,081,490Net Income 2022: $213,2312022Revenue 2023: $3,675,228Expenses 2023: $3,675,915Net Income 2023: -$6872023Revenue 2024: $3,780,832Expenses 2024: $4,560,700Net Income 2024: -$779,8682024

Highlighted filing

2016

Revenue$2,502,720
Expenses$2,552,205
Net Income-$49,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,502,720
Mission and Program Overview

Mission

Operates as a california charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,685$1,004,100▲ $126,415
Land, Buildings, and Equipment, Net$558,203$523,767▼ $34,436
Savings and Temporary Cash Investments$174,646$166,729▼ $7,917
Accounts Receivable$256,992$132,374▼ $124,618
Prepaid Expenses and Deferred Charges$41,762$30,068▼ $11,694
Total Assets$1,909,288$1,857,038▼ $52,250
Liabilities
Accounts Payable and Accrued Expenses$137,686$134,921▼ $2,765
Total Liabilities$137,686$134,921▼ $2,765
Net Assets / Fund Balance
Unrestricted Net Assets$1,771,602$1,722,117▼ $49,485
Total Net Assets Fund Balance$1,771,602$1,722,117▼ $49,485
Total Liabilities and Net Assets / Fund Balance$1,909,288$1,857,038▼ $52,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,084$187,532$664,616
Equipment$46,683$34,315$80,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita PereaExecutive DiFT$95,240$20,322$115,562

Board Members and Trustees

NameTitle
Juan SanchezPresident
John AaronMember
Laura BernalMember
Peter CryerMember
Jorge GonzalezTreasurer
Augustine NavarezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,415,955
Program Service Revenue
$48,621
Investment Income
$1,716
Other Revenue
$36,428
All Other Contributions
$7,231
Change in Net Assets
$-49,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,720
Total Revenue per Audited Statements
$2,502,720
Total Revenue per Form 990
$2,502,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,447
Other Expenses$1,056,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,351$84,075-$1,094,426
Occupancy$344,200--$344,200
Office Expenses$139,227$25,899-$165,126
Other Employee Benefits$145,263$9,903-$155,166
Current Officers, Directors, Trustees, and Key Employees$120,563--$120,563
Fees for Services Other$67,914$26,105-$94,019
Pension Plan Contributions$81,508--$81,508
Conferences and Meetings$59,227$5,904-$65,131
Fees for Services Accounting-$58,780-$58,780
Depreciation Depletion$48,191--$48,191
Payroll Taxes$37,369$6,415-$43,784
Travel$14,101$14,825-$28,926
Insurance-$22,054-$22,054
Fees for Services Management-$18,904-$18,904
Advertising$12,572--$12,572
Fees for Services Legal-$11,993-$11,993
Other Expenses$3,482$625-$4,107
Total Functional Expenses$2,266,723$285,482$0$2,552,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,205
Total Expenses per Audited Statements$2,552,205
Total Expenses per Form 990$2,552,205
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
No
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Under Construction Edu Network
EIN
77-0489965
Phone
8314249003
Address
1135 WESTRIDGE PARKWAY, SALINAS, CA 93907

Signing Officer

Name
Juanita Perea
Title
Executive Director
Phone
0831424900
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Perea
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
93
Volunteers
100

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML Appendix383 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/SavingsAndTempCashInvstGrp/BOYAmt0174646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166729
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664616
IRS990ScheduleD/EquipmentGrp/BookValueAmt046683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080998
IRS990ScheduleD/ExpensesSubtotalAmt02552205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02502720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523767
IRS990ScheduleD/TotalExpensesPerForm990Amt02552205
IRS990ScheduleD/TotalRevenuePerForm990Amt02502720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02502720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02552205
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DIVERSITY OF THE PROGRAM IS DISCUSSED IN ORIENTATION MEETINGS AS WELL AS IN INFORMATIONAL MEETINGS WITH PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS DOCUMENTING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE MAINTAINED AS NO FINANCIAL ASSISTANCE IS PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE CLIENT IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE 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 (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01909288
IRS990/TotalAssetsEOYAmt01857038
IRS990/TotalAssetsGrp/BOYAmt01909288
IRS990/TotalAssetsGrp/EOYAmt01857038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02415955
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02266723
IRS990/TotalFunctionalExpensesGrp/TotalAmt02552205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137686
IRS990/TotalLiabilitiesEOYAmt0134921
IRS990/TotalLiabilitiesGrp/BOYAmt0137686
IRS990/TotalLiabilitiesGrp/EOYAmt0134921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01771602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01722117
IRS990/TotalOtherCompensationAmt020322
IRS990/TotalProgramServiceExpensesAmt02266723
IRS990/TotalProgramServiceRevenueAmt048621
IRS990/TotalReportableCompFromOrgAmt095240
IRS990/TotalRevenueGrp/ExclusionAmt01716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02502720
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01909288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01857038
IRS990/TravelGrp/ManagementAndGeneralAmt014825
IRS990/TravelGrp/ProgramServicesAmt014101
IRS990/TravelGrp/TotalAmt028926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01771602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01722117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01135 WESTRIDGE PARKWAY
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093907
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://OASISCHARTERSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA PEREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00831424900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDER CONSTRUCTION EDU NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA OASIS CHARTER PUBLIC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0770489965
ReturnHeader/Filer/PhoneNum08314249003
ReturnHeader/Filer/USAddress/AddressLine1Txt01135 WESTRIDGE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-05-10T10:51:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,038
Liabilities
$134,921
Net assets
$1,722,117
Revenue
$2,502,720
Expenses
$2,552,205
Net income
-$49,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.14$1.11$3.78$4.56$0.78
2023Summary only. Only limited summary data is available for this year.$3.63$1.68$1.95$3.68$3.68$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.60$1.95$3.29$3.08$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.73$1.89$3.31$3.00$0.32
2020Summary only. Only limited summary data is available for this year.$2.16$0.58$1.58$2.42$2.86$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.31$2.02$2.61$2.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.26$1.99$2.94$2.97$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.02$2.90$2.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.72$2.50$2.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$2.14$2.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.88$2.12$1.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.16$1.61$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.36$1.63
2011Summary only. Only limited summary data is available for this year.$1.20$0.15$1.05$1.75$1.35$0.40