Civic Intelligence

Conservatory of Vocal and Instrumental Arts

990 • Fiscal year 2017 • EIN 94-2948014

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.COVACONSERVATORY.ORG
3800 Mountain BlvdOakland, CA 94619

(510) 285-7511

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$140,514

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,696,446

Down $62,654 (-3.6%) from 2016

Net Assets

Down

$1,191,972

Down $332,154 (-22%) from 2016

Liabilities

Up

$504,474

Up $269,500 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$2,746,372

Down $319,621 (-10%) from 2016

Expenses

Up

$3,078,526

Up $485,527 (+19%) from 2016

Net Income

Down

-$332,154

Down $805,148 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $851,808Liabilities 2011: $293,280Net Assets 2011: $558,5282011Assets 2012: $1,136,876Liabilities 2012: $265,590Net Assets 2012: $871,2862012Assets 2013: $1,228,863Liabilities 2013: $297,697Net Assets 2013: $931,1662013Assets 2014: $1,164,029Liabilities 2014: $301,098Net Assets 2014: $862,9312014Assets 2015: $1,263,694Liabilities 2015: $212,562Net Assets 2015: $1,051,1322015Assets 2016: $1,759,100Liabilities 2016: $234,974Net Assets 2016: $1,524,1262016Assets 2017: $1,696,446Liabilities 2017: $504,474Net Assets 2017: $1,191,9722017Assets 2018: $1,161,999Liabilities 2018: $327,417Net Assets 2018: $834,5822018Assets 2019: $969,453Liabilities 2019: $252,001Net Assets 2019: $717,4522019Assets 2020: $748,093Liabilities 2020: $291,267Net Assets 2020: $456,8262020Assets 2021: $601,676Liabilities 2021: $136,049Net Assets 2021: $465,6272021

Highlighted filing

2017

Assets$1,696,446
Liabilities$504,474
Net Assets$1,191,972
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,851,193Expenses 2011: $1,444,673Net Income 2011: $406,5202011Expenses 2012: $1,699,6622012Expenses 2013: $1,779,1872013Revenue 2014: $1,686,074Expenses 2014: $1,754,309Net Income 2014: -$68,2352014Revenue 2015: $2,129,297Expenses 2015: $1,941,096Net Income 2015: $188,2012015Revenue 2016: $3,065,993Expenses 2016: $2,592,999Net Income 2016: $472,9942016Revenue 2017: $2,746,372Expenses 2017: $3,078,526Net Income 2017: -$332,1542017Revenue 2018: $1,043,618Expenses 2018: $1,401,008Net Income 2018: -$357,3902018Revenue 2019: $1,081,924Expenses 2019: $1,199,054Net Income 2019: -$117,1302019Revenue 2020: $1,048,979Expenses 2020: $1,309,605Net Income 2020: -$260,6262020Revenue 2021: $1,148,475Expenses 2021: $1,139,674Net Income 2021: $8,8012021

Highlighted filing

2017

Revenue$2,746,372
Expenses$3,078,526
Net Income-$332,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,746,372
Mission and Program Overview

Mission

The objectives of the corporation are to provide information and educational instruction to students, teachers, and others in the community, and to provide access to music and techology education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,378,028$1,325,960▼ $52,068
Accounts Receivable$319,250$308,286▼ $10,964
Prepaid Expenses and Deferred Charges$61,822$62,200▲ $378
Total Assets$1,759,100$1,696,446▼ $62,654
Liabilities
Accounts Payable and Accrued Expenses$234,974$254,474▲ $19,500
Unsecured Notes Loans Payable-$250,000-
Total Liabilities$234,974$504,474▲ $269,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,524,126$1,116,972▼ $407,154
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$1,524,126$1,191,972▼ $332,154
Total Liabilities and Net Assets / Fund Balance$1,759,100$1,696,446▼ $62,654
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Valerie AbadSuperintendentFT$109,500$31,014$140,514

Board Members and Trustees

NameTitle
Dr Sandy Carpenter-stevensonBoard President
Danielle CharlesBoard Member
Lisa TempleBoard Member
Nikole Wilson-rpisomBoard Member
Thomas SmithBoard Member
Walter MccoyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,682,210
Program Service Revenue
$0
Investment Income
$1,039
Other Revenue
$63,123
All Other Contributions
$19,202
Change in Net Assets
$-332,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,746,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,746,372
Total Revenue per Form 990
$2,746,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,629,542
Salaries, Compensation, and Employee Benefits$1,448,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,985$187,283-$1,142,268
Fees for Services Other$704,900$20,744-$725,644
Occupancy$433,687--$433,687
Current Officers, Directors, Trustees, and Key Employees$143,050--$143,050
Pension Plan Contributions$94,822$17,179-$112,001
Fees for Services Legal-$57,084-$57,084
Payroll Taxes$32,689$5,602-$38,291
Information Technology$31,612--$31,612
Insurance$13,871--$13,871
Other Employee Benefits$6,554$6,820-$13,374
All Other Expenses$12,536$683-$13,219
Other Expenses$10,785$588-$11,373
Advertising-$1,511-$1,511
Travel$498--$498
Interest-$452-$452
Office Expenses-$55-$55
Total Functional Expenses$2,772,779$305,747$0$3,078,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,078,526
Total Expenses per Audited Statements$3,078,526
Total Expenses per Form 990$3,078,526
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
No
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 executive director reviews and signs the tax returns.”

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

“Conflict of interest statements are completed annually. Statements arereviewed by the executive director for conflicts.”

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

“Compensation is reviewed by the board annually.”

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
Conservatory of Vocal and
EIN
94-2948014
Phone
5102857511
Address
3800 MOUNTAIN BLVD, OAKLAND, CA 94619

Signing Officer

Name
Dr Valerie Abad
Title
Superintendent
Phone
5102857511
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Valerie Abad
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“District oversight fee: program service expenses 20,151. Management and general expenses 593. Fundraising expenses 0. Total expenses 20,744. Educational consultants: program service expenses 354,953. Management and general expenses 10,446. Fundraising expenses 0. Total expenses 365,399. Financial services: program service expenses 76,427. Management and general expenses 2,249. Fundraising expenses 0. Total expenses 78,676. Fundraising expense: program service expenses 1,786. Management and general expenses 53. Fundraising expenses 0. Total expenses 1,839. Personnel services: program service expenses 863. Management and general expenses 25. Fundraising expenses 0. Total expenses 888. Professional/consulting services and operating exp: program service expenses 250,720. Management and general expenses 7,378. Fundraising expenses 0. Total expenses 258,098.”

Financial Statement Notes

PART X, LINE 2:

“Cova is a non-profit entity exempt from the payment of income taxes underinternal revenue code section 501(c)(3) and california revenue and taxationcode section 23701d. Accordingly, no provision has been made for incometaxes. Management has determined that all income tax positions are morelikely than not of being sustained upon potential audit or examination;therefore, no disclosures of uncertain income tax positions are required.cova files informational returns in the u.s. Federal jurisdiction, and thestate of california. The statute of limitations for federal and californiastate purposes is generally three and four years, respectively.”

Raw XML Appendix392 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/ExplanationTxt0COVA IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDERINTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATIONCODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOMETAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORELIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION;THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.COVA FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THESTATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIASTATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03078526
IRS990ScheduleD/TotalRevenuePerForm990Amt02746372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02746372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03078526
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PUBLIC CHARTGER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES 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/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. STATEMENTS AREREVIEWED BY THE EXECUTIVE DIRECTOR FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT OVERSIGHT FEE: PROGRAM SERVICE EXPENSES 20,151. MANAGEMENT AND GENERAL EXPENSES 593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,744. EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 354,953. MANAGEMENT AND GENERAL EXPENSES 10,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,399. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 76,427. MANAGEMENT AND GENERAL EXPENSES 2,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,676. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 1,786. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,839. PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 863. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888. PROFESSIONAL/CONSULTING SERVICES AND OPERATING EXP: PROGRAM SERVICE EXPENSES 250,720. MANAGEMENT AND GENERAL EXPENSES 7,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,098.
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 15A
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01759100
IRS990/TotalAssetsEOYAmt01696446
IRS990/TotalAssetsGrp/BOYAmt01759100
IRS990/TotalAssetsGrp/EOYAmt01696446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02682210
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02772779
IRS990/TotalFunctionalExpensesGrp/TotalAmt03078526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234974
IRS990/TotalLiabilitiesEOYAmt0504474
IRS990/TotalLiabilitiesGrp/BOYAmt0234974
IRS990/TotalLiabilitiesGrp/EOYAmt0504474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01524126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191972
IRS990/TotalOtherCompensationAmt031014
IRS990/TotalProgramServiceExpensesAmt02772779
IRS990/TotalReportableCompFromOrgAmt0109500
IRS990/TotalRevenueGrp/ExclusionAmt064162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02746372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01759100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01696446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0498
IRS990/TravelGrp/TotalAmt0498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01524126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01116972
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 MOUNTAIN BLVD
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094619
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COVACONSERVATORY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR VALERIE ABAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05102857511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATORY OF VOCAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTRUMENTAL ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0942948014
ReturnHeader/Filer/PhoneNum05102857511
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 MOUNTAIN BLVD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE681536BB282677551256C729262022EF538507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F518474FF51FBF0B3D46305DCDA324B78E60D02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:25:37
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/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02018-04-23T12:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,446
Liabilities
$504,474
Net assets
$1,191,972
Revenue
$2,746,372
Expenses
$3,078,526
Net income
-$332,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.47$1.15$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$1.05$1.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$1.08$1.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.83$1.04$1.40$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.50$1.19$2.75$3.08$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.23$1.52$3.07$2.59$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$2.13$1.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$1.69$1.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.30$0.93$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.27$0.87$1.70
2011Summary only. Only limited summary data is available for this year.$0.85$0.29$0.56$1.85$1.44$0.41