Civic Intelligence

Harvest Ridge Schools

990 • Fiscal year 2019 • EIN 81-4675295

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization ProfileWWW.HARVESTRIDGESCHOOL.ORG
9050 Old State HighwayNewcastle, CA 95658

(916) 259-1425

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,141

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,220,219

Up $585,831 (+92%) from 2018

Net Assets

Up

$403,532

Up $372,461 (+1199%) from 2018

Liabilities

Up

$816,687

Up $213,370 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Down

$2,017,052

Down $2,104,105 (-51%) from 2018

Expenses

Down

$1,644,591

Down $3,275,109 (-67%) from 2018

Net Income

Up

$372,461

Up $1,171,004 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $634,388Liabilities 2018: $603,317Net Assets 2018: $31,0712018Assets 2019: $1,220,219Liabilities 2019: $816,687Net Assets 2019: $403,5322019Assets 2020: $879,742Liabilities 2020: $716,626Net Assets 2020: $163,1162020Assets 2021: $743,313Liabilities 2021: $615,957Net Assets 2021: $127,3562021Assets 2022: $1,273,453Liabilities 2022: $1,175,465Net Assets 2022: $97,9882022Assets 2023: $1,152,232Liabilities 2023: $702,685Net Assets 2023: $449,5472023Assets 2024: $1,089,010Liabilities 2024: $398,051Net Assets 2024: $690,9592024

Highlighted filing

2019

Assets$1,220,219
Liabilities$816,687
Net Assets$403,532
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,121,157Expenses 2018: $4,919,700Net Income 2018: -$798,5432018Revenue 2019: $2,017,052Expenses 2019: $1,644,591Net Income 2019: $372,4612019Revenue 2020: $1,579,071Expenses 2020: $1,819,487Net Income 2020: -$240,4162020Revenue 2021: $1,826,708Expenses 2021: $1,862,468Net Income 2021: -$35,7602021Revenue 2022: $2,690,148Expenses 2022: $2,719,516Net Income 2022: -$29,3682022Revenue 2023: $3,651,260Expenses 2023: $3,299,701Net Income 2023: $351,5592023Revenue 2024: $3,767,057Expenses 2024: $3,311,166Net Income 2024: $455,8912024

Highlighted filing

2019

Revenue$2,017,052
Expenses$1,644,591
Net Income$372,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$2,017,052
Mission and Program Overview

Mission

Harvest ridge cooperative charter school is committed to collaborating with parents, teachers, and students to provide a high quality student-centered educational experience, which enhances the joy of learning and inspires a commitment to lifelong learning. Harvest ridge schools began serving students in august 2010 and became a corporation in september 2016.

Harvest ridge schools is organized to manage and operate a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,004$1,114,710▲ $622,706
Accounts Receivable$123,573$97,714▼ $25,859
Prepaid Expenses and Deferred Charges$18,811$7,795▼ $11,016
Total Assets$634,388$1,220,219▲ $585,831
Liabilities
Accounts Payable and Accrued Expenses$603,317$816,687▲ $213,370
Total Liabilities$603,317$816,687▲ $213,370
Net Assets / Fund Balance
Unrestricted Net Assets$31,071$403,532▲ $372,461
Total Net Assets Fund Balance$31,071$403,532▲ $372,461
Total Liabilities and Net Assets / Fund Balance$634,388$1,220,219▲ $585,831
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet SuttonExecutive Director/presideFT$103,518$23,623$127,141

Board Members and Trustees

NameTitle
Drew CladerChair
Elena GagnieVice Chair
Cathy ShaefferMember
Ray TadenaMember
Tim LockMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,449
Program Service Revenue
$0
Investment Income
$20,603
Other Revenue
$0
Change in Net Assets
$372,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,017,052
Total Revenue per Form 990
$2,017,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,449
Other Expenses$520,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,764$118,005-$650,769
Pension Plan Contributions$224,944$53,771-$278,715
Fees for Services Other$126,983$111,204-$238,187
Current Officers, Directors, Trustees, and Key Employees$97,012$32,337-$129,349
Occupancy$31,587$38,828-$70,415
Fees for Services Accounting-$40,362-$40,362
Other Employee Benefits$24,525$14,175-$38,700
Payroll Taxes$20,570$6,346-$26,916
Insurance-$18,927-$18,927
Conferences and Meetings$10,167$1,079-$11,246
Office Expenses$678$9,800-$10,478
Fees for Services Legal-$2,992-$2,992
Other Expenses$697$1,095-$1,792
All Other Expenses$465$734-$1,199
Information Technology-$1,199-$1,199
Total Functional Expenses$1,179,198$465,393$0$1,644,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,591
Total Expenses per Audited Statements$1,644,591
Total Expenses per Form 990$1,644,591
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 B, Line 11B

“Upon completion of the form 990, the board of directors will receive copies for their own review and approval.”

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

“Board of directors members and designated employees shall file a statement of economic interest/form 700 in accordance with certain disclosure categories. The original statement of economic interest shall be filed with the school's filing official, and a copy shall be forwarded to the placer county board of supervisors, upon request. The school's filing official shall make the statements available for public review and inspection. Thus, the school's monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The board approves officer salaries. The salaries are determined by comparability data from surrounding, like size districts.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harvest Ridge Schools
EIN
81-4675295
Phone
9162591425
Address
9050 OLD STATE HIGHWAY, NEWCASTLE, CA 95658

Signing Officer

Name
Janet Sutton
Title
Executive Director
Phone
9162591425
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Sutton
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
89
Volunteers
78

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional/cons service operating expense: program service expenses 62,502. Management and general expenses 54,735. Fundraising expenses 0. Total expenses 117,237. Contracted services: program service expenses 64,481. Management and general expenses 56,469. Fundraising expenses 0. Total expenses 120,950.”

Form 990. Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Harvest ridge is a nonprofit 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files and exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML Appendix382 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/ExplanationTxt0HARVEST RIDGE IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01644591
IRS990ScheduleD/TotalRevenuePerForm990Amt02017052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644591
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE PERIOD OF SOLICITATION OF STUDENTS AND REGISTRATION PERIOD BY POSTING IT ON THE SCHOOL'S WEBSITE, REFERENCING IT IN THE STUDENT/PARENT HANDBOOK AND INCLUDING IT WITH THE ENROLLMENT PACKETS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY STATE AND FEDERAL FUNDING RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990, THE BOARD OF DIRECTORS WILL RECEIVE COPIES FOR THEIR OWN REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEMBERS AND DESIGNATED EMPLOYEES SHALL FILE A STATEMENT OF ECONOMIC INTEREST/FORM 700 IN ACCORDANCE WITH CERTAIN DISCLOSURE CATEGORIES. THE ORIGINAL STATEMENT OF ECONOMIC INTEREST SHALL BE FILED WITH THE SCHOOL'S FILING OFFICIAL, AND A COPY SHALL BE FORWARDED TO THE PLACER COUNTY BOARD OF SUPERVISORS, UPON REQUEST. THE SCHOOL'S FILING OFFICIAL SHALL MAKE THE STATEMENTS AVAILABLE FOR PUBLIC REVIEW AND INSPECTION. THUS, THE SCHOOL'S MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES OFFICER SALARIES. THE SALARIES ARE DETERMINED BY COMPARABILITY DATA FROM SURROUNDING, LIKE SIZE DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL/CONS SERVICE OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 62,502. MANAGEMENT AND GENERAL EXPENSES 54,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,237. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 64,481. MANAGEMENT AND GENERAL EXPENSES 56,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634388
IRS990/TotalAssetsEOYAmt01220219
IRS990/TotalAssetsGrp/BOYAmt0634388
IRS990/TotalAssetsGrp/EOYAmt01220219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01996449
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01644591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603317
IRS990/TotalLiabilitiesEOYAmt0816687
IRS990/TotalLiabilitiesGrp/BOYAmt0603317
IRS990/TotalLiabilitiesGrp/EOYAmt0816687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403532
IRS990/TotalOtherCompensationAmt023623
IRS990/TotalProgramServiceExpensesAmt01179198
IRS990/TotalReportableCompFromOrgAmt0103518
IRS990/TotalRevenueGrp/ExclusionAmt020603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02017052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09050 OLD STATE HIGHWAY
IRS990/USAddress/CityNm0NEWCASTLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095658
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARVESTRIDGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09162591425
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST RIDGE SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0814675295
ReturnHeader/Filer/PhoneNum09162591425
ReturnHeader/Filer/USAddress/AddressLine1Txt09050 OLD STATE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F0A3C330B6B7271C70C04FAFF0B2C92E5232141
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:08:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DE BRUYNE
ReturnHeader/ReturnTs02020-04-03T17:45:10-05:00
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
$1,220,219
Liabilities
$816,687
Net assets
$403,532
Revenue
$2,017,052
Expenses
$1,644,591
Net income
$372,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.69$3.77$3.31$0.46
2023Summary only. Only limited summary data is available for this year.$1.15$0.70$0.45$3.65$3.30$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.18$0.10$2.69$2.72$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.62$0.13$1.83$1.86$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.72$0.16$1.58$1.82$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.82$0.40$2.02$1.64$0.37
2018Summary only. Only limited summary data is available for this year.$0.63$0.60$0.03$4.12$4.92$0.80