Civic Intelligence

Crescent View South Inc.

990 • Fiscal year 2015 • EIN 77-0643134

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

42455 10th Street WestLancaster, CA 93534

(661) 272-1225

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$101,753

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,333,179

Down $6,056,719 (-58%) from 2014

Net Assets

Up

$950,895

Up $116,561 (+14%) from 2014

Liabilities

Down

$3,382,284

Down $6,173,280 (-65%) from 2014

Revenue

Up

$12,477,506

Up $2,684,347 (+27%) from 2014

Expenses

Up

$12,360,943

Up $2,601,648 (+27%) from 2014

Net Income

Up

$116,563

Up $82,699 (+244%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $3,362,200Liabilities 2011: $2,757,987Net Assets 2011: $604,2132011Assets 2012: $4,396,607Liabilities 2012: $3,589,670Net Assets 2012: $806,9372012Assets 2013: $6,187,482Liabilities 2013: $5,387,012Net Assets 2013: $800,4702013Assets 2014: $10,389,898Liabilities 2014: $9,555,564Net Assets 2014: $834,3342014Assets 2015: $4,333,179Liabilities 2015: $3,382,284Net Assets 2015: $950,8952015Assets 2016: $8,765,278Liabilities 2016: $6,393,244Net Assets 2016: $2,372,0342016Assets 2017: $11,976,922Liabilities 2017: $8,418,613Net Assets 2017: $3,558,3092017Assets 2018: $14,748,168Liabilities 2018: $7,578,311Net Assets 2018: $7,169,8572018Assets 2019: $7,920,851Liabilities 2019: $5,485,505Net Assets 2019: $2,435,3462019Assets 2020: $13,945,146Liabilities 2020: $8,856,792Net Assets 2020: $5,088,3542020Assets 2021: $16,705,545Liabilities 2021: $8,252,056Net Assets 2021: $8,453,4892021Assets 2022: $21,111,120Liabilities 2022: $9,994,386Net Assets 2022: $11,116,7342022Assets 2023: $31,544,075Liabilities 2023: $15,673,765Net Assets 2023: $15,870,3102023

Highlighted filing

2015

Assets$4,333,179
Liabilities$3,382,284
Net Assets$950,895

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $4,479,187Expenses 2011: $4,289,102Net Income 2011: $190,0852011Revenue 2012: $4,915,930Expenses 2012: $4,712,961Net Income 2012: $202,9692012Revenue 2013: $5,728,534Expenses 2013: $5,735,001Net Income 2013: -$6,4672013Revenue 2014: $9,793,159Expenses 2014: $9,759,295Net Income 2014: $33,8642014Revenue 2015: $12,477,506Expenses 2015: $12,360,943Net Income 2015: $116,5632015Revenue 2016: $19,395,686Expenses 2016: $17,974,547Net Income 2016: $1,421,1392016Revenue 2017: $22,681,845Expenses 2017: $21,495,570Net Income 2017: $1,186,2752017Revenue 2018: $29,930,216Expenses 2018: $26,318,668Net Income 2018: $3,611,5482018Revenue 2019: $27,711,421Expenses 2019: $32,445,932Net Income 2019: -$4,734,5112019Revenue 2020: $34,842,332Expenses 2020: $32,189,324Net Income 2020: $2,653,0082020Revenue 2021: $37,191,194Expenses 2021: $33,826,059Net Income 2021: $3,365,1352021Revenue 2022: $46,139,094Expenses 2022: $43,475,849Net Income 2022: $2,663,2452022Revenue 2023: $56,333,496Expenses 2023: $51,579,920Net Income 2023: $4,753,5762023

Highlighted filing

2015

Revenue$12,477,506
Expenses$12,360,943
Net Income$116,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$12,477,506
Mission and Program Overview

Mission

The mission of Crescent View South, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society.

To implement personalized independent study lesson plans to facilitate student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$643,583$1,887,982▲ $1,244,399
Cash and Non-Interest-Bearing Accounts$5,610,273$1,089,399▼ $4,520,874
Pledges and Grants Receivable$3,407,827$759,437▼ $2,648,390
Land, Buildings, and Equipment, Net$237,725$335,402▲ $97,677
Accounts Receivable$131,911$230,258▲ $98,347
Prepaid Expenses and Deferred Charges$358,577$20,701▼ $337,876
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,389,896$4,333,179▼ $6,056,717
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$9,430,564$3,319,784▼ $6,110,780
Unsecured Notes Loans Payable$125,000$62,500▼ $62,500
Total Liabilities$9,555,564$3,382,284▼ $6,173,280
Net Assets / Fund Balance
Unrestricted Net Assets$834,332$950,895▲ $116,563
Total Net Assets Fund Balance$834,332$950,895▲ $116,563
Total Liabilities and Net Assets / Fund Balance$10,389,896$4,333,179▼ $6,056,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,582$289,166$490,748
Equipment$108,352$56,913$165,265
Other Land Buildings$25,468$50,597$76,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles KahlerOperations MgrFT$101,753$101,753
Dante R SimiCEOFT$55,920$55,920
CHARLES SANT'AGATAMember-$3,450$3,450
John FloresPresident-$3,450$3,450
Julie KeitgesMember-$3,450$3,450
Mary J AlmandozBoard Secretary-$3,000$3,000

Board Members and Trustees

NameTitle
Steve GockeCFO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,474,331
Program Service Revenue
$0
Investment Income
$3,175
Other Revenue
$0
All Other Contributions
$692,364
Change in Net Assets
$116,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,039,642
Other Expenses$5,321,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,434,102--$5,434,102
Other Employee Benefits$1,503,787--$1,503,787
Interest$856,422--$856,422
Other Expenses$111,331--$111,331
Current Officers, Directors, Trustees, and Key Employees$101,753--$101,753
Depreciation Depletion$75,392--$75,392
Total Functional Expenses$12,360,943$0$0$12,360,943
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Skip hansen, employee, is the son-in-law of dante r. Simi, ceo.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the Form 990 was sent to each board member with a request for review and comment before filing. The Form 990 is also reviewed and discussed by the board of directors again at the next quarterly board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through quarterly reports from management.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

A copy of the governing docs, policies, and financial statements are kept at the principal place of business.

Filing and Contact Details

Filer

Filer Name
Crescent View South Inc
EIN
77-0643134
Phone
6612721225
Address
42455 10TH STREET WEST, LANCASTER, CA 93534

Signing Officer

Name
Dante R Simi
Title
CEO
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
107

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Laura A Bradford CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

REVIEWED BY BOARD.

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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/PledgesAndGrantsReceivableGrp/BOYAmt03407827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0759437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020701
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09787628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04419150
IRS990/PYRevenuesLessExpensesAmt033864
IRS990/PYSalariesCompEmpBnftPaidAmt05340145
IRS990/PYTotalExpensesAmt09759295
IRS990/PYTotalRevenueAmt09793159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01887982
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0490748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335402
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is completely funded by its chartering organization, a governmental entity.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKIP HANSEN, EMPLOYEE, IS THE SON-IN-LAW OF DANTE R. SIMI, CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 was sent to each board member with a request for review and comment before filing. The Form 990 is also reviewed and discussed by the board of directors again at the next quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through quarterly reports from management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the Charity Navigator's CEO Compensation Study and the Guidestar Compensation Report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the governing docs, policies, and financial statements are kept at the principal place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010389896
IRS990/TotalAssetsEOYAmt04333179
IRS990/TotalAssetsGrp/BOYAmt010389896
IRS990/TotalAssetsGrp/EOYAmt04333179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012474331
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012360943
IRS990/TotalFunctionalExpensesGrp/TotalAmt012360943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09555564
IRS990/TotalLiabilitiesEOYAmt03382284
IRS990/TotalLiabilitiesGrp/BOYAmt09555564
IRS990/TotalLiabilitiesGrp/EOYAmt03382284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950895
IRS990/TotalProgramServiceExpensesAmt012360943
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0171023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012477506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010389896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04333179
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0834332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0950895
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANTE R SIMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESCENT VIEW SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0770643134
ReturnHeader/Filer/PhoneNum06612721225
ReturnHeader/Filer/USAddress/AddressLine1Txt042455 10TH STREET WEST
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Bradford CPA
ReturnHeader/ReturnTs02016-03-30T14:13:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$31.5$15.7$15.9$56.3$51.6$4.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$9.99$11.1$46.1$43.5$2.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$8.25$8.45$37.2$33.8$3.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.86$5.09$34.8$32.2$2.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$5.49$2.44$27.7$32.4$4.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$7.58$7.17$29.9$26.3$3.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.42$3.56$22.7$21.5$1.19
2016Detailed filing. Detailed filing data is available for this year.$8.77$6.39$2.37$19.4$18.0$1.42
2015Detailed filing. Detailed filing data is available for this year.$4.33$3.38$0.95$12.5$12.4$0.12
2014Detailed filing. Detailed filing data is available for this year.$10.4$9.56$0.83$9.79$9.76$0.03
2013Summary only. Only limited summary data is available for this year.$6.19$5.39$0.80$5.73$5.74$0.01
2012Summary only. Only limited summary data is available for this year.$4.40$3.59$0.81$4.92$4.71$0.20
2011Summary only. Only limited summary data is available for this year.$3.36$2.76$0.60$4.48$4.29$0.19