Civic Intelligence

Chrysalis Charter School

990 • Fiscal year 2015 • EIN 81-0569209

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.CHRYSALISCHARTERSCHOOL.COM
PO Box 709Palo Cedro, CA 96073

(530) 547-9726

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,034

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$810,914

Down $8,421 (-1.0%) from 2014

Net Assets

Up

$717,158

Up $75,552 (+12%) from 2014

Liabilities

Down

$93,756

Down $83,973 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$1,664,720

Up $254,549 (+18%) from 2014

Expenses

Up

$1,589,168

Up $260,099 (+20%) from 2014

Net Income

Down

$75,552

Down $5,550 (-6.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $624,457Liabilities 2010: $164,340Net Assets 2010: $460,1172010Assets 2011: $628,319Liabilities 2011: $110,261Net Assets 2011: $518,0582011Assets 2012: $631,823Liabilities 2012: $70,798Net Assets 2012: $561,0252012Assets 2013: $634,774Liabilities 2013: $73,431Net Assets 2013: $561,3432013Assets 2014: $819,335Liabilities 2014: $177,729Net Assets 2014: $641,6062014Assets 2015: $810,914Liabilities 2015: $93,756Net Assets 2015: $717,1582015Assets 2016: $1,162,249Liabilities 2016: $88,097Net Assets 2016: $1,074,1522016Assets 2017: $1,362,515Liabilities 2017: $74,864Net Assets 2017: $1,287,6512017Assets 2018: $1,720,597Liabilities 2018: $42,284Net Assets 2018: $1,678,3132018Assets 2019: $2,008,847Liabilities 2019: $93,562Net Assets 2019: $1,915,2852019Assets 2020: $2,217,008Liabilities 2020: $149,986Net Assets 2020: $2,067,0222020Assets 2021: $2,600,399Liabilities 2021: $329,573Net Assets 2021: $2,270,8262021Assets 2022: $2,841,017Liabilities 2022: $389,677Net Assets 2022: $2,451,3402022Assets 2023: $5,497,747Liabilities 2023: $2,271,818Net Assets 2023: $3,225,9292023

Highlighted filing

2015

Assets$810,914
Liabilities$93,756
Net Assets$717,158
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $888,2022010Expenses 2011: $1,022,2162011Expenses 2012: $1,087,3532012Expenses 2013: $1,244,8572013Revenue 2014: $1,410,171Expenses 2014: $1,329,069Net Income 2014: $81,1022014Revenue 2015: $1,664,720Expenses 2015: $1,589,168Net Income 2015: $75,5522015Revenue 2016: $2,005,723Expenses 2016: $1,648,729Net Income 2016: $356,9942016Revenue 2017: $1,991,335Expenses 2017: $1,777,836Net Income 2017: $213,4992017Revenue 2018: $2,290,526Expenses 2018: $1,899,864Net Income 2018: $390,6622018Revenue 2019: $2,492,708Expenses 2019: $2,255,736Net Income 2019: $236,9722019Revenue 2020: $2,327,127Expenses 2020: $2,175,390Net Income 2020: $151,7372020Revenue 2021: $2,505,982Expenses 2021: $2,302,178Net Income 2021: $203,8042021Revenue 2022: $2,789,713Expenses 2022: $2,527,390Net Income 2022: $262,3232022Revenue 2023: $3,475,129Expenses 2023: $2,678,727Net Income 2023: $796,4022023

Highlighted filing

2015

Revenue$1,664,720
Expenses$1,589,168
Net Income$75,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,664,720
Mission and Program Overview

Mission

To provide a public education with a science and nature emphasis to children from transitional kindergarten through eighth grade.

To provide a public education with a science and nature emphasis to children from kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,006$709,803▲ $278,797
Pledges and Grants Receivable$360,693$72,155▼ $288,538
Land, Buildings, and Equipment, Net$15,324$13,817▼ $1,507
Cash and Non-Interest-Bearing Accounts$1,000$2,500▲ $1,500
Accounts Receivable$242$2,302▲ $2,060
Other Notes and Loans Receivable, Net$921$188▼ $733
Total Assets$819,335$810,914▼ $8,421
Other Assets Total$10,149$10,149→ $0
Liabilities
Other Liabilities$119,591$51,375▼ $68,216
Accounts Payable and Accrued Expenses$58,138$42,381▼ $15,757
Total Liabilities$177,729$93,756▼ $83,973
Net Assets / Fund Balance
Unrestricted Net Assets$586,116$625,420▲ $39,304
Temporarily Rstr Net Assets$55,490$91,738▲ $36,248
Total Net Assets Fund Balance$641,606$717,158▲ $75,552
Total Liabilities and Net Assets / Fund Balance$819,335$810,914▼ $8,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,817$9,168$22,985
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara HoxieVice PresidentFT$44,770$5,264$50,034
Karen HoweDirectorFT$41,287$4,395$45,682
Irene SalterTreasurer/administratorFT$38,391$5,828$44,219
Paul KrapfelTreasurer/administratorFT$38,130$4,949$43,079

Board Members and Trustees

NameTitle
Glenn ZanePresident
Jenn SniderDirector
Sharon FongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,131
Program Service Revenue
$17,173
Investment Income
$3,416
Other Revenue
$0
All Other Contributions
$552
Change in Net Assets
$75,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,664,720
Total Revenue per Form 990
$1,664,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,490
Other Expenses$473,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,158$26,874-$735,032
Current Officers, Directors, Trustees, and Key Employees$192,920$22,570-$215,490
Fees for Services Other$116,752$84,527-$201,279
Occupancy$157,587$1,623-$159,210
Pension Plan Contributions$91,143$5,808-$96,951
Payroll Taxes$49,625$5,147-$54,772
Travel$16,376$492-$16,868
Other Employee Benefits$8,669$4,576-$13,245
Fees for Services Accounting-$9,636-$9,636
Insurance-$7,802-$7,802
Information Technology$4,118$1,874-$5,992
Depreciation Depletion$1,507--$1,507
Other Expenses$832$1,440-$832
Advertising-$9-$9
Total Functional Expenses$1,416,790$172,378$0$1,589,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,168
Total Expenses per Audited Statements$1,589,168
Total Expenses per Form 990$1,589,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor Governments$51,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of the form 990 is provided to the organization's governing body which reviews the return prior to its filing.”

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

“The board is required to complete conflict of interest statements each year. The statements are turned in to the director who monitors them for compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Charter School
EIN
81-0569209
Phone
5305479726
Address
PO BOX 709, PALO CEDRO, CA 96073

Signing Officer

Name
Irene Salter
Title
Administrator
Phone
5305479726
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Salter
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Dawn M Buchanan
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 116,752. Management and general expenses 84,527. Fundraising expenses 0. Total expenses 201,279.”

Financial Statement Notes

PART X, LINE 2:

“The charter school accounts for income taxes in accordance with financial accounting standards board (fasb), accounting standards codification (asc) 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken.”

Raw XML Appendix393 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709803
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01589168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01664720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013817
IRS990ScheduleD/TotalExpensesPerForm990Amt01589168
IRS990ScheduleD/TotalLiabilityAmt051375
IRS990ScheduleD/TotalRevenuePerForm990Amt01664720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01664720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589168
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/ExplanationTxt0ON OUR WEBSITE AND IN OUR PRINT MATERIAL THAT DESCRIBES CHRYSALIS, WE EMPHASIZE THAT WE ARE A PUBLIC SCHOOL WHICH MEANS: NO TUITION, NO DISCRIMINATION, AND NO SECTARIAN EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS - CHRYSALIS CHARTER SCHOOL IS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CHRYSALIS CHARTER SCHOOL IS A CALIFORNIA PUBLIC SCHOOL AND RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND SUPPORT FROM THE LOCAL SCHOOL DISTRICT IN THE FORM OF IN-LIEU PROPERTY TAXES.
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/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHICH REVIEWS THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE TURNED IN TO THE DIRECTOR WHO MONITORS THEM FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 116,752. MANAGEMENT AND GENERAL EXPENSES 84,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,279.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091738
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819335
IRS990/TotalAssetsEOYAmt0810914
IRS990/TotalAssetsGrp/BOYAmt0819335
IRS990/TotalAssetsGrp/EOYAmt0810914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01644131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01589168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177729
IRS990/TotalLiabilitiesEOYAmt093756
IRS990/TotalLiabilitiesGrp/BOYAmt0177729
IRS990/TotalLiabilitiesGrp/EOYAmt093756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717158
IRS990/TotalOtherCompensationAmt020436
IRS990/TotalProgramServiceExpensesAmt01416790
IRS990/TotalProgramServiceRevenueAmt017173
IRS990/TotalReportableCompFromOrgAmt0162578
IRS990/TotalRevenueGrp/ExclusionAmt03416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01664720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0492
IRS990/TravelGrp/ProgramServicesAmt016376
IRS990/TravelGrp/TotalAmt016868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0586116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 709
IRS990/USAddress/CityNm0PALO CEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096073
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHRYSALISCHARTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305479726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0810569209
ReturnHeader/Filer/PhoneNum05305479726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 709
ReturnHeader/Filer/USAddress/CityNm0PALO CEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M BUCHANAN
ReturnHeader/ReturnTs02016-01-28T18:13:53-06:00
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
$810,914
Liabilities
$93,756
Net assets
$717,158
Revenue
$1,664,720
Expenses
$1,589,168
Net income
$75,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.50$2.27$3.23$3.48$2.68$0.80
2022Summary only. Only limited summary data is available for this year.$2.84$0.39$2.45$2.79$2.53$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.33$2.27$2.51$2.30$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.15$2.07$2.33$2.18$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.09$1.92$2.49$2.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$2.29$1.90$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.07$1.29$1.99$1.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$2.01$1.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.66$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.41$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$0.89