Civic Intelligence

Gold Rush Home Study Charter School

990 • Fiscal year 2016 • EIN 77-0570969

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

16331 Hidden Valley RoadSonora, CA 95370

(209) 532-9781

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% 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

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

79th percentile

$131,209

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$1,300,563

Up $231,542 (+22%) from 2015

Net Assets

Up

$1,129,418

Up $253,859 (+29%) from 2015

Liabilities

Down

$171,145

Down $22,317 (-12%) from 2015

Revenue

Up

$3,213,386

Up $315,363 (+11%) from 2015

Expenses

Up

$2,959,527

Up $94,845 (+3.3%) from 2015

Net Income

Up

$253,859

Up $220,518 (+661%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $678,443Liabilities 2011: $259,023Net Assets 2011: $419,4202011Assets 2012: $432,062Liabilities 2012: $106,585Net Assets 2012: $325,4772012Assets 2013: $1,033,129Liabilities 2013: $519,753Net Assets 2013: $513,3762013Assets 2014: $1,091,913Liabilities 2014: $249,695Net Assets 2014: $842,2182014Assets 2015: $1,069,021Liabilities 2015: $193,462Net Assets 2015: $875,5592015Assets 2016: $1,300,563Liabilities 2016: $171,145Net Assets 2016: $1,129,4182016Assets 2017: $1,667,345Liabilities 2017: $193,780Net Assets 2017: $1,473,5652017Assets 2018: $2,202,214Liabilities 2018: $210,685Net Assets 2018: $1,991,5292018Assets 2019: $2,446,667Liabilities 2019: $165,576Net Assets 2019: $2,281,0912019Assets 2020: $2,684,272Liabilities 2020: $215,108Net Assets 2020: $2,469,1642020Assets 2021: $2,800,650Liabilities 2021: $242,644Net Assets 2021: $2,558,0062021Assets 2022: $3,347,049Liabilities 2022: $381,017Net Assets 2022: $2,966,0322022Assets 2023: $5,055,745Liabilities 2023: $1,187,414Net Assets 2023: $3,868,3312023Assets 2024: $5,259,088Liabilities 2024: $1,106,537Net Assets 2024: $4,152,5512024

Highlighted filing

2016

Assets$1,300,563
Liabilities$171,145
Net Assets$1,129,418

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,214,077Expenses 2011: $2,104,103Net Income 2011: $109,9742011Expenses 2012: $2,127,0812012Expenses 2013: $2,305,5412013Revenue 2014: $2,801,395Expenses 2014: $2,472,553Net Income 2014: $328,8422014Revenue 2015: $2,898,023Expenses 2015: $2,864,682Net Income 2015: $33,3412015Revenue 2016: $3,213,386Expenses 2016: $2,959,527Net Income 2016: $253,8592016Revenue 2017: $3,774,481Expenses 2017: $3,430,334Net Income 2017: $344,1472017Revenue 2018: $4,529,231Expenses 2018: $4,011,267Net Income 2018: $517,9642018Revenue 2019: $4,868,957Expenses 2019: $4,579,395Net Income 2019: $289,5622019Revenue 2020: $4,698,848Expenses 2020: $4,510,775Net Income 2020: $188,0732020Revenue 2021: $4,845,193Expenses 2021: $4,756,351Net Income 2021: $88,8422021Revenue 2022: $4,867,294Expenses 2022: $4,459,268Net Income 2022: $408,0262022Revenue 2023: $5,449,118Expenses 2023: $4,546,819Net Income 2023: $902,2992023Revenue 2024: $5,906,935Expenses 2024: $5,198,116Net Income 2024: $708,8192024

Highlighted filing

2016

Revenue$3,213,386
Expenses$2,959,527
Net Income$253,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,213,386
Mission and Program Overview

Mission

Operates as a california charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,508$847,421▲ $243,913
Accounts Receivable$336,513$331,682▼ $4,831
Land, Buildings, and Equipment, Net$94,477$67,560▼ $26,917
Prepaid Expenses and Deferred Charges$34,523$53,900▲ $19,377
Total Assets$1,069,021$1,300,563▲ $231,542
Liabilities
Accounts Payable and Accrued Expenses$152,077$162,649▲ $10,572
Unsecured Notes Loans Payable$41,385$8,496▼ $32,889
Total Liabilities$193,462$171,145▼ $22,317
Net Assets / Fund Balance
Unrestricted Net Assets$875,559$1,129,418▲ $253,859
Total Net Assets Fund Balance$875,559$1,129,418▲ $253,859
Total Liabilities and Net Assets / Fund Balance$1,069,021$1,300,563▲ $231,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,466$116,005$143,471
Buildings$40,094$100,529$140,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron HamiltonExecutive DiFT$94,638$36,571$131,209

Board Members and Trustees

NameTitle
Lyn WilsonPresident
Laurel Rhinehart2nd Vice Pre
Mary FreerMember
Robert GriffithSuperintende
Coni ChavezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,547
All Other Contributions
$12,548
Change in Net Assets
$253,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,386
Total Revenue per Audited Statements
$3,213,386
Total Revenue per Form 990
$3,213,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,920
Other Expenses$940,607
Total Fundraising Expense$11,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,978$225,574-$1,458,552
Occupancy$326,300--$326,300
Other Employee Benefits$147,723$69,861-$217,584
Pension Plan Contributions$122,990$34,669-$157,659
Current Officers, Directors, Trustees, and Key Employees$131,209--$131,209
Office Expenses$44,134$57,772-$101,906
Fees for Services Other$76,936$15,711-$92,647
Fees for Services Accounting-$81,250-$81,250
Other Expenses$57,606$4,117$11,654$73,377
Payroll Taxes$30,526$23,390-$53,916
Depreciation Depletion$39,298--$39,298
Fees for Services Management-$28,013-$28,013
Insurance-$17,897-$17,897
Information Technology$17,437--$17,437
Fees for Services Legal-$14,409-$14,409
Travel$3,058$11,278-$14,336
Conferences and Meetings$4,273$6,615-$10,888
Advertising-$9,326-$9,326
Interest-$1,395-$1,395
Total Functional Expenses$2,346,596$601,277$11,654$2,959,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,959,527
Total Expenses per Audited Statements$2,959,527
Total Expenses per Form 990$2,959,527
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
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
Gold Rush Home Study Charter School
EIN
77-0570969
Phone
2095329781
Address
16331 HIDDEN VALLEY ROAD, SONORA, CA 95370

Signing Officer

Name
Ron Hamilton
Title
Executive Director
Phone
0209533864
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hamilton
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
81
Volunteers
14

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 school 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 school 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 Appendix369 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/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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 SCHOOL 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/TotalBookValueLandBuildingsAmt067560
IRS990ScheduleD/TotalExpensesPerForm990Amt02959527
IRS990ScheduleD/TotalRevenuePerForm990Amt03213386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03213386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02959527
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/ExplanationTxt0GOLD RUSH MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGHOUT ITS WEBSITE AND ON THE STUDENT'S APPLICATION. GOLD RUSH DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOLD RUSH HOME STUDY CHARTER SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, GOLD RUSH HOME STUDY CHARTER SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING SCHOOL. ADDITIONALLY, GOLD RUSH HOME STUDY CHARTER SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS, AND CALIFORIA LOTTERY FUNDS.
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/TotalAssetsBOYAmt01069021
IRS990/TotalAssetsEOYAmt01300563
IRS990/TotalAssetsGrp/BOYAmt01069021
IRS990/TotalAssetsGrp/EOYAmt01300563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03193839
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02346596
IRS990/TotalFunctionalExpensesGrp/TotalAmt02959527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193462
IRS990/TotalLiabilitiesEOYAmt0171145
IRS990/TotalLiabilitiesGrp/BOYAmt0193462
IRS990/TotalLiabilitiesGrp/EOYAmt0171145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129418
IRS990/TotalOtherCompensationAmt036571
IRS990/TotalProgramServiceExpensesAmt02346596
IRS990/TotalReportableCompFromOrgAmt094638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03213386
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300563
IRS990/TravelGrp/ManagementAndGeneralAmt011278
IRS990/TravelGrp/ProgramServicesAmt03058
IRS990/TravelGrp/TotalAmt014336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0875559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01129418
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041385
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016331 HIDDEN VALLEY ROAD
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095370
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GOLDRUSHCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00209533864
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLD RUSH HOME STUDY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0770570969
ReturnHeader/Filer/PhoneNum02095329781
ReturnHeader/Filer/USAddress/AddressLine1Txt016331 HIDDEN VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
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/ReturnTs02017-05-09T16:29:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$1.11$4.15$5.91$5.20$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.19$3.87$5.45$4.55$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.38$2.97$4.87$4.46$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.24$2.56$4.85$4.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.22$2.47$4.70$4.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.28$4.87$4.58$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$4.53$4.01$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.47$3.77$3.43$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$3.21$2.96$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$2.90$2.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$2.80$2.47$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.52$0.51$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.33$2.13
2011Summary only. Only limited summary data is available for this year.$0.68$0.26$0.42$2.21$2.10$0.11