Civic Intelligence

Tvcs

990 • Fiscal year 2015 • EIN 91-2148654

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.EDLINE.NET/PAGES/TV_CHARTER
35755 Abelia StreetWinchester, CA 92596

(951) 294-6775

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

78th percentile

$123,838

Higher top officer pay than 78% 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

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,790,767

Up $947,145 (+51%) from 2014

Net Assets

Up

$2,600,084

Up $1,029,665 (+66%) from 2014

Liabilities

Down

$190,683

Down $82,520 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$4,121,230

Up $603,286 (+17%) from 2014

Expenses

Up

$3,091,565

Up $441,964 (+17%) from 2014

Net Income

Up

$1,029,665

Up $161,322 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2014: $1,843,622Liabilities 2014: $273,203Net Assets 2014: $1,570,4192014Assets 2015: $2,790,767Liabilities 2015: $190,683Net Assets 2015: $2,600,0842015Assets 2016: $3,700,776Liabilities 2016: $220,456Net Assets 2016: $3,480,3202016Assets 2017: $4,558,291Liabilities 2017: $269,678Net Assets 2017: $4,288,6132017Assets 2018: $5,400,124Liabilities 2018: $317,664Net Assets 2018: $5,082,4602018Assets 2019: $6,275,845Liabilities 2019: $428,212Net Assets 2019: $5,847,6332019Assets 2020: $6,103,603Liabilities 2020: $230,726Net Assets 2020: $5,872,8772020Assets 2021: $7,731,512Liabilities 2021: $1,207,833Net Assets 2021: $6,523,6792021Assets 2022: $8,074,419Liabilities 2022: $556,834Net Assets 2022: $7,517,5852022Assets 2023: $9,433,129Liabilities 2023: $1,083,558Net Assets 2023: $8,349,5712023Assets 2024: $9,798,568Liabilities 2024: $829,299Net Assets 2024: $8,969,2692024Assets 2025: $11,370,357Liabilities 2025: $816,751Net Assets 2025: $10,553,6062025

Highlighted filing

2015

Assets$2,790,767
Liabilities$190,683
Net Assets$2,600,084
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0Revenue 2014: $3,517,944Expenses 2014: $2,649,601Net Income 2014: $868,3432014Revenue 2015: $4,121,230Expenses 2015: $3,091,565Net Income 2015: $1,029,6652015Revenue 2016: $4,407,147Expenses 2016: $3,526,911Net Income 2016: $880,2362016Revenue 2017: $4,693,689Expenses 2017: $3,885,396Net Income 2017: $808,2932017Revenue 2018: $4,821,414Expenses 2018: $4,027,567Net Income 2018: $793,8472018Revenue 2019: $5,572,381Expenses 2019: $4,807,208Net Income 2019: $765,1732019Revenue 2020: $5,505,294Expenses 2020: $5,185,876Net Income 2020: $319,4182020Revenue 2021: $5,925,963Expenses 2021: $5,275,161Net Income 2021: $650,8022021Revenue 2022: $6,520,947Expenses 2022: $5,527,041Net Income 2022: $993,9062022Revenue 2023: $7,326,568Expenses 2023: $6,494,582Net Income 2023: $831,9862023Revenue 2024: $7,548,163Expenses 2024: $6,928,465Net Income 2024: $619,6982024Revenue 2025: $9,459,528Expenses 2025: $7,875,191Net Income 2025: $1,584,3372025

Highlighted filing

2015

Revenue$4,121,230
Expenses$3,091,565
Net Income$1,029,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$4,121,230
Mission and Program Overview

Mission

Temecula valley charter school is an alliance of parents, educators, and community members dedicated to providing a kindergarten through eighth grade family-centered atmosphere which endeavors to create a dynamic learning environment that meets or exceeds california state standards and where all students can discover, experience, and celebrate their own worth. Temecula valley charter school will promote the growth of each childs character, knowledge, and understanding of themselves and their relationship to the world.

California public charter school serving k-8th grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,056,600$2,107,388▲ $1,050,788
Accounts Receivable$695,178$607,108▼ $88,070
Land, Buildings, and Equipment, Net$60,220$50,259▼ $9,961
Prepaid Expenses and Deferred Charges$31,624$26,012▼ $5,612
Total Assets$1,843,622$2,790,767▲ $947,145
Liabilities
Accounts Payable and Accrued Expenses$273,203$190,683▼ $82,520
Total Liabilities$273,203$190,683▼ $82,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,477,831$2,600,084▲ $1,122,253
Temporarily Rstr Net Assets$92,588--
Total Net Assets Fund Balance$1,570,419$2,600,084▲ $1,029,665
Total Liabilities and Net Assets / Fund Balance$1,843,622$2,790,767▲ $947,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,612$6,304-
Equipment$9,733$49,958-
Leasehold Improvements$17,914$11,537-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois HastingsPrincipal/exFT$114,400$9,438$123,838

Board Members and Trustees

NameTitle
Mark HornPresident
Benjamin NakamuraMember
Lynne WillisMember
Susan DicksonMember
Daryn SchlossSecretary/tr
Giulio SimmsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,017,809
Program Service Revenue
$0
Investment Income
$2,843
Other Revenue
$100,578
All Other Contributions
$257,485
Change in Net Assets
$1,029,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,230
Total Revenue per Audited Statements
$4,121,230
Total Revenue per Form 990
$4,121,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,607
Other Expenses$1,050,958
Total Fundraising Expense$233,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,149$357,558-$1,562,707
Other Employee Benefits$140,422$38,534-$178,956
Office Expenses$129,349$38,636-$167,985
Occupancy$118,183$16,116-$134,299
Current Officers, Directors, Trustees, and Key Employees$114,537--$114,537
Pension Plan Contributions$107,782$4,003-$111,785
Payroll Taxes$57,371$15,251-$72,622
Fees for Services Management-$66,000-$66,000
Other Expenses$64,322$31,381$233,034$64,322
Fees for Services Other$47,214$14,103-$61,317
Insurance$45,800$13,681-$59,481
Fees for Services Legal$25,552$7,632-$33,184
Travel$11,116$3,320-$14,436
Conferences and Meetings$8,966$2,678-$11,644
All Other Expenses$2,338$8,434-$10,772
Fees for Services Accounting-$10,493-$10,493
Depreciation Depletion$7,670$2,291-$9,961
Information Technology$2,717$811-$3,528
Advertising$1,716$512-$2,228
Total Functional Expenses$2,227,097$631,434$233,034$3,091,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,091,565
Total Expenses per Audited Statements$3,091,565
Total Expenses per Form 990$3,091,565
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing board of directors before filing and approved in a regularly scheduled public meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board completes conflict of interest disclosures annually. If a conflict arises, the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation based on comparable salary data in the area.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Required documents are available at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Tvcs
EIN
91-2148654
Phone
9512946775
Address
35755 ABELIA STREET, WINCHESTER, CA 92596

Signing Officer

Name
Lois Hastings
Title
Principal/executive Director
Phone
9512946775
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Voechting
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
350

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Temecula valley charter school is a non-profit 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 files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01029665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02107388
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06304
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt028916
IRS990ScheduleD/EquipmentGrp/BookValueAmt09733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049958
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059691
IRS990ScheduleD/ExpensesSubtotalAmt03091565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011537
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029451
IRS990ScheduleD/RevenueSubtotalAmt04121230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMECULA VALLEY CHARTER SCHOOL IS A NON-PROFIT 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 FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050259
IRS990ScheduleD/TotalExpensesPerForm990Amt03091565
IRS990ScheduleD/TotalRevenuePerForm990Amt04121230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04121230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03091565
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE CLIENT IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS BEFORE FILING AND APPROVED IN A REGULARLY SCHEDULED PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMPLETES CONFLICT OF INTEREST DISCLOSURES ANNUALLY. IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION BASED ON COMPARABLE SALARY DATA IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092588
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01843622
IRS990/TotalAssetsEOYAmt02790767
IRS990/TotalAssetsGrp/BOYAmt01843622
IRS990/TotalAssetsGrp/EOYAmt02790767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04017809
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0233034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0631434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02227097
IRS990/TotalFunctionalExpensesGrp/TotalAmt03091565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273203
IRS990/TotalLiabilitiesEOYAmt0190683
IRS990/TotalLiabilitiesGrp/BOYAmt0273203
IRS990/TotalLiabilitiesGrp/EOYAmt0190683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02600084
IRS990/TotalOtherCompensationAmt09438
IRS990/TotalProgramServiceExpensesAmt02227097
IRS990/TotalReportableCompFromOrgAmt0114400
IRS990/TotalRevenueGrp/ExclusionAmt02843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04121230
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01843622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02790767
IRS990/TravelGrp/ManagementAndGeneralAmt03320
IRS990/TravelGrp/ProgramServicesAmt011116
IRS990/TravelGrp/TotalAmt014436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01477831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02600084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035755 ABELIA STREET
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092596
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EDLINE.NET/PAGES/TV_CHARTER
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09512946775
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TVCS
ReturnHeader/Filer/BusinessNameControlTxt0TVCS
ReturnHeader/Filer/EIN0912148654
ReturnHeader/Filer/PhoneNum09512946775
ReturnHeader/Filer/USAddress/AddressLine1Txt035755 ABELIA STREET
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02016-04-27T10:44:51-05:00
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
$2,790,767
Liabilities
$190,683
Net assets
$2,600,084
Revenue
$4,121,230
Expenses
$3,091,565
Net income
$1,029,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.82$10.6$9.46$7.88$1.58
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.83$8.97$7.55$6.93$0.62
2023Detailed filing. Detailed filing data is available for this year.$9.43$1.08$8.35$7.33$6.49$0.83
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.56$7.52$6.52$5.53$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.73$1.21$6.52$5.93$5.28$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.23$5.87$5.51$5.19$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.43$5.85$5.57$4.81$0.77
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.32$5.08$4.82$4.03$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.27$4.29$4.69$3.89$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.22$3.48$4.41$3.53$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.19$2.60$4.12$3.09$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$3.52$2.65$0.87