Civic Intelligence

Soleil Academy Charter School

990 • Fiscal year 2019 • EIN 81-4465662

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

Organization ProfileWWW.SOLEILACADEMY.ORG
3900 Agnes AveLynwood, CA 90262

(323) 409-0801

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,153

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

183%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

408%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$621,074

Up $401,239 (+183%) from 2018

Net Assets

Up

$267,927

Up $98,869 (+58%) from 2018

Liabilities

Up

$353,147

Up $302,370 (+595%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$1,509,701

Up $1,212,381 (+408%) from 2018

Expenses

Up

$1,410,832

Up $1,282,570 (+1000%) from 2018

Net Income

Down

$98,869

Down $70,189 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $219,835Liabilities 2018: $50,777Net Assets 2018: $169,0582018Assets 2019: $621,074Liabilities 2019: $353,147Net Assets 2019: $267,9272019Assets 2020: $1,134,967Liabilities 2020: $409,740Net Assets 2020: $725,2272020Assets 2021: $1,712,621Liabilities 2021: $254,855Net Assets 2021: $1,457,7662021Assets 2022: $2,100,554Liabilities 2022: $597,802Net Assets 2022: $1,502,7522022Assets 2023: $3,195,112Liabilities 2023: $1,575,292Net Assets 2023: $1,619,8202023Assets 2024: $3,376,389Liabilities 2024: $1,809,006Net Assets 2024: $1,567,3832024

Highlighted filing

2019

Assets$621,074
Liabilities$353,147
Net Assets$267,927
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $297,320Expenses 2018: $128,262Net Income 2018: $169,0582018Revenue 2019: $1,509,701Expenses 2019: $1,410,832Net Income 2019: $98,8692019Revenue 2020: $2,153,049Expenses 2020: $1,695,749Net Income 2020: $457,3002020Revenue 2021: $2,852,225Expenses 2021: $2,119,686Net Income 2021: $732,5392021Revenue 2022: $3,778,550Expenses 2022: $3,733,564Net Income 2022: $44,9862022Revenue 2023: $5,183,022Expenses 2023: $5,065,954Net Income 2023: $117,0682023Revenue 2024: $6,336,101Expenses 2024: $6,388,538Net Income 2024: -$52,4372024

Highlighted filing

2019

Revenue$1,509,701
Expenses$1,410,832
Net Income$98,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,509,701
Mission and Program Overview

Mission

Through academic rigor, character development, and a structured learning environment, soleil academy charter school will ensure that every transitional kindergarten through fifth grade scholar has the foundation necessary for college success and a future bright with opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,904$361,388▲ $328,484
Cash and Non-Interest-Bearing Accounts$186,931$229,042▲ $42,111
Prepaid Expenses and Deferred Charges-$16,639-
Land, Buildings, and Equipment, Net$0$14,005▲ $14,005
Total Assets$219,835$621,074▲ $401,239
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Accounts Payable and Accrued Expenses$50,777$103,147▲ $52,370
Total Liabilities$50,777$353,147▲ $302,370
Net Assets / Fund Balance
Unrestricted Net Assets$169,058$267,927▲ $98,869
Total Net Assets Fund Balance$169,058$267,927▲ $98,869
Total Liabilities and Net Assets / Fund Balance$219,835$621,074▲ $401,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,005$2,372$16,377
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatriz GutierrezExecutive DirectorFT$85,458$1,695$87,153

Board Members and Trustees

NameTitle
Josh KinoshitaBoard Chair
Alaina ParianoVice Chair
Andres ElizaldeMember
Matias PinoMember
Armando Guerrero JrSecretary
Brent LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,625
Change in Net Assets
$98,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,509,701
Total Revenue per Form 990
$1,509,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,179
Other Expenses$612,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,796$74,850-$583,646
Fees for Services Other$109,360--$109,360
Current Officers, Directors, Trustees, and Key Employees-$85,458-$85,458
Fees for Services Accounting-$78,358-$78,358
Other Employee Benefits$55,122$17,367-$72,489
Payroll Taxes$43,029$13,557-$56,586
Occupancy$38,801$12,225-$51,026
All Other Expenses$6,777$38,305-$45,082
Insurance-$25,491-$25,491
Information Technology-$17,095-$17,095
Other Expenses$56,271$13,969-$13,969
Fees for Services Legal-$10,860-$10,860
Office Expenses-$7,601-$7,601
Advertising-$7,260-$7,260
Travel-$3,312-$3,312
Depreciation Depletion$2,372--$2,372
Total Functional Expenses$998,413$412,419$0$1,410,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,832
Total Expenses per Audited Statements$1,410,832
Total Expenses per Form 990$1,410,832
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
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
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have a committee with authority to act on its behalf.”

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

“A copy of the return will be provided to the board members either by mail or email before filing.”

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

“Board members complete annual disclosures and this is monitored by the executive director. If a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Board committee reviewed comparable non-profit education salaries before determining executive director and principal's salary”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the bussiness address during normal business hours upon request”

Filing and Contact Details

Filer

Filer Name
Soleil Academy Charter School
EIN
81-4465662
Phone
3234090801
Address
3900 AGNES AVE, LYNWOOD, CA 90262

Signing Officer

Name
Beatriz Gutierrez
Title
Executive Director
Phone
3234090801
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz Gutierrez
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school is a california nonprofit public benefit corporation that is exempt from income taxes under section 501c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. The charter school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the charter school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The charter school determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix397 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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016377
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01509701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. THE CHARTER SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CHARTER SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE CHARTER SCHOOL DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014005
IRS990ScheduleD/TotalExpensesPerForm990Amt01410832
IRS990ScheduleD/TotalRevenuePerForm990Amt01509701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01509701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01410832
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT PACKAGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
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/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS EITHER BY MAIL OR EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE ANNUAL DISCLOSURES AND THIS IS MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING EXECUTIVE DIRECTOR AND PRINCIPAL'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219835
IRS990/TotalAssetsEOYAmt0621074
IRS990/TotalAssetsGrp/BOYAmt0219835
IRS990/TotalAssetsGrp/EOYAmt0621074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01509701
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998413
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050777
IRS990/TotalLiabilitiesEOYAmt0353147
IRS990/TotalLiabilitiesGrp/BOYAmt050777
IRS990/TotalLiabilitiesGrp/EOYAmt0353147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267927
IRS990/TotalOtherCompensationAmt01695
IRS990/TotalProgramServiceExpensesAmt0998413
IRS990/TotalReportableCompFromOrgAmt085458
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01509701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03312
IRS990/TravelGrp/TotalAmt03312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267927
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900 AGNES AVE
IRS990/USAddress/CityNm0LYNWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090262
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.SOLEILACADEMY.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRIZ GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03234090801
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLEIL ACADEMY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SOLE
ReturnHeader/Filer/EIN0814465662
ReturnHeader/Filer/PhoneNum03234090801
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 AGNES AVE
ReturnHeader/Filer/USAddress/CityNm0LYNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB01DE0CC74786AF10CDFE220491FAFB6575FF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.60.36.163
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:50:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303831
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02020-06-30T11:23:55-05:00
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
$621,074
Liabilities
$353,147
Net assets
$267,927
Revenue
$1,509,701
Expenses
$1,410,832
Net income
$98,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$1.81$1.57$6.34$6.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.58$1.62$5.18$5.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.60$1.50$3.78$3.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$2.85$2.12$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.73$2.15$1.70$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.27$1.51$1.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.30$0.13$0.17