Civic Intelligence

Savant Preparatory Academy Inc.

990 • Fiscal year 2019 • EIN 82-1193065

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.SAVANTPREPACADEMY.COM
P O Box 90243San Bernardino, CA 92427

(951) 907-6297

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.41x

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

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

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$38,706

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$388,866

No earlier filing loaded for comparison.

Net Assets

-$24,413

No earlier filing loaded for comparison.

Liabilities

$413,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

$1,009,881

No earlier filing loaded for comparison.

Expenses

$1,038,659

No earlier filing loaded for comparison.

Net Income

-$28,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $388,866Liabilities 2019: $413,279Net Assets 2019: -$24,4132019Assets 2020: $670,118Liabilities 2020: $314,347Net Assets 2020: $355,7712020Assets 2021: $1,195,692Liabilities 2021: $197,646Net Assets 2021: $998,0462021Assets 2022: $1,651,764Liabilities 2022: $95,450Net Assets 2022: $1,556,3142022Assets 2023: $2,241,019Liabilities 2023: $381,876Net Assets 2023: $1,859,1432023Assets 2024: $1,849,060Liabilities 2024: $230,632Net Assets 2024: $1,618,4282024Assets 2025: $1,655,641Liabilities 2025: $136,696Net Assets 2025: $1,518,9452025

Highlighted filing

2019

Assets$388,866
Liabilities$413,279
Net Assets-$24,413
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,009,881Expenses 2019: $1,038,659Net Income 2019: -$28,7782019Revenue 2020: $1,907,325Expenses 2020: $1,527,141Net Income 2020: $380,1842020Revenue 2021: $2,302,881Expenses 2021: $1,660,606Net Income 2021: $642,2752021Revenue 2022: $2,800,620Expenses 2022: $2,248,360Net Income 2022: $552,2602022Revenue 2023: $4,012,475Expenses 2023: $3,709,646Net Income 2023: $302,8292023Revenue 2024: $4,293,368Expenses 2024: $4,534,083Net Income 2024: -$240,7152024Revenue 2025: $4,220,807Expenses 2025: $4,325,678Net Income 2025: -$104,8712025

Highlighted filing

2019

Revenue$1,009,881
Expenses$1,038,659
Net Income-$28,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,009,881
Mission and Program Overview

Mission

The savant preparatory academy of business (spab) is designed to provide an enriched and innovative educational experience that is rooted in financial literacy and entrepreneurship. We aim to balance both experiental and academic learning in order to prepare children for the deands of the 21st century, equip students with skills necessary to compete globally, and ensure that scholars are both career, college, and business ready. Spab fosters family choice and offers students and families with educational options for an exemplary education.

A california public tk-6th charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$345,464-
Land, Buildings, and Equipment, Net$0$35,920▲ $35,920
Cash and Non-Interest-Bearing Accounts$4,365$5,572▲ $1,207
Prepaid Expenses and Deferred Charges-$1,910-
Total Assets$4,365$388,866▲ $384,501
Liabilities
Mortgage Notes Payable Secured by Investment Property-$350,000-
Accounts Payable and Accrued Expenses-$54,647-
Other Liabilities$0$8,632▲ $8,632
Total Liabilities$0$413,279▲ $413,279
Net Assets / Fund Balance
Unrestricted Net Assets$4,365$-24,413▼ $28,778
Total Net Assets Fund Balance$4,365$-24,413▼ $28,778
Total Liabilities and Net Assets / Fund Balance$4,365$388,866▲ $384,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,920-$35,920
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva TillmanPrincipalFT$32,083$6,623$38,706
Jea ReeseDirector of OperationsFT$32,083-$32,083

Board Members and Trustees

NameTitle
Trisha LancasterPresident
Cindy FloresMember
Sequila MaconMember
Stacia OlguinSecretary
Lorri ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,487
Change in Net Assets
$-28,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,009,881
Total Revenue per Form 990
$1,009,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,802
Salaries, Compensation, and Employee Benefits$451,857
Total Fundraising Expense$2,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,764--$202,764
Current Officers, Directors, Trustees, and Key Employees$35,000$105,000-$140,000
Payroll Taxes$93,432--$93,432
Occupancy$78,066--$78,066
Fees for Services Other-$60,197$2,429$62,626
Fees for Services Accounting-$61,500-$61,500
All Other Expenses$16,127$32,830-$48,957
Other Expenses$31,590--$31,590
Advertising-$30,191-$30,191
Other Employee Benefits$15,661--$15,661
Insurance-$14,225-$14,225
Fees for Services Legal-$10,184-$10,184
Interest-$9,722-$9,722
Conferences and Meetings-$5,169-$5,169
Office Expenses-$4,991-$4,991
Information Technology$38$3,619-$3,657
Total Functional Expenses$698,602$337,628$2,429$1,038,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,659
Total Expenses per Audited Statements$1,038,659
Total Expenses per Form 990$1,038,659
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$8,632
Governance and Compliance

Governance Checklist

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

“The return will be provided to all board members before the filing of the return”

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

“The board completes form 700 which is monitored by the executive director, if a conflict arises the board member is asked to excuse himself or herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15B

“The board compared comparable non profit educational organizations before approving the salary”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Savant Preparatory Academy Inc
EIN
82-1193065
Phone
9519076297
Address
P O BOX 90243, SAN BERNARDINO, CA 92427

Signing Officer

Name
Eva Tillman
Title
Executive Director
Phone
9519076297
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Tillman
Formed
2016
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
8
Volunteers
0

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 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. 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. Income tax returns for 2015 and forward may be audited by regulatory agencies; however, the charter school is not aware of any such actions at this time. 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 Appendix391 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/MissionDesc0THE SAVANT PREPARATORY ACADEMY OF BUSINESS (SPAB) IS DESIGNED TO PROVIDE AN ENRICHED AND INNOVATIVE EDUCATIONAL EXPERIENCE THAT IS ROOTED IN FINANCIAL LITERACY AND ENTREPRENEURSHIP. WE AIM TO BALANCE BOTH EXPERIENTIAL AND ACADEMIC LEARNING IN ORDER TO PREPARE CHILDREN FOR THE DEMANDS OF THE 21ST CENTURY, EQUIP STUDENTS WITH SKILLS NECESSARY TO COMPETE GLOBALLY, AND ENSURE THAT SCHOLARS ARE BOTH CAREER, COLLEGE, AND BUSINESS READY. SPAB FOSTERS FAMILY CHOICE AND OFFERS STUDENTS AND FAMILIES WITH EDUCATIONAL OPTIONS FOR AN EXEMPLARY EDUCATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. 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. INCOME TAX RETURNS FOR 2015 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, THE CHARTER SCHOOL IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. 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/TotalBookValueLandBuildingsAmt035920
IRS990ScheduleD/TotalExpensesPerForm990Amt01038659
IRS990ScheduleD/TotalLiabilityAmt08632
IRS990ScheduleD/TotalRevenuePerForm990Amt01009881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038659
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/ExplanationTxt0ALL PUBLICATIONS INDICATE THAT THIS IS A PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL AID AWARDED, THIS IS A PUBLIC CHARTER SCHOOL, SUPPORTED BY ATTENDANCE APPORTIONMENT FROM THE STATE OF CALIFORNIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES CALIFORNIA 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 RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPLETES FORM 700 WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARED COMPARABLE NON PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt04365
IRS990/TotalAssetsEOYAmt0388866
IRS990/TotalAssetsGrp/BOYAmt04365
IRS990/TotalAssetsGrp/EOYAmt0388866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01009881
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0413279
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0413279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24413
IRS990/TotalOtherCompensationAmt06623
IRS990/TotalProgramServiceExpensesAmt0698602
IRS990/TotalReportableCompFromOrgAmt064166
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 90243
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092427
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAVANTPREPACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09519076297
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANT PREPARATORY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0821193065
ReturnHeader/Filer/PhoneNum09519076297
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 90243
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB01DE0CC74786AF10CDFE220491FAFB6575FF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.60.36.163
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:47
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/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02020-05-04T09:10:32-05:00
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
$388,866
Liabilities
$413,279
Net assets
-$24,413
Revenue
$1,009,881
Expenses
$1,038,659
Net income
-$28,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.14$1.52$4.22$4.33$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$4.29$4.53$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$4.01$3.71$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.56$2.80$2.25$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.20$1.00$2.30$1.66$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$1.91$1.53$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.41$0.02$1.01$1.04$0.03