Civic Intelligence

Pacific View Charter School 20

990 • Fiscal year 2017 • EIN 94-3353802

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.HUMBOLDT.K12.CA.US/PACIFICVIEW
115 Henderson StreetEureka, CA 95501

(707) 269-9490

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

41st percentile

$34,999

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$618,382

Flat from 2017

Net Assets

Flat

$548,074

Flat from 2017

Liabilities

Flat

$70,308

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Flat

$2,266,915

Flat from 2017

Expenses

Flat

$2,170,591

Flat from 2017

Net Income

Flat

$96,324

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $315,607Liabilities 2011: $235,572Net Assets 2011: $80,0352011Assets 2012: $322,246Liabilities 2012: $160,289Net Assets 2012: $161,9572012Assets 2013: $318,714Liabilities 2013: $233,513Net Assets 2013: $85,2012013Assets 2014: $286,116Liabilities 2014: $98,397Net Assets 2014: $187,7192014Assets 2015: $233,543Liabilities 2015: $47,573Net Assets 2015: $185,9702015Assets 2016: $483,381Liabilities 2016: $31,631Net Assets 2016: $451,7502016Assets 2017: $618,382Liabilities 2017: $70,308Net Assets 2017: $548,0742017Assets 2017: $618,382Liabilities 2017: $70,308Net Assets 2017: $548,0742017Assets 2018: $274,999Liabilities 2018: $44,324Net Assets 2018: $230,6752018Assets 2019: $118,795Liabilities 2019: $45,249Net Assets 2019: $73,5462019Assets 2020: $309,231Liabilities 2020: $27,272Net Assets 2020: $281,9592020Assets 2021: $696,814Liabilities 2021: $82,998Net Assets 2021: $613,8162021Assets 2022: $857,292Liabilities 2022: $230,706Net Assets 2022: $626,5862022Assets 2023: $2,177,289Liabilities 2023: $1,543,765Net Assets 2023: $633,5242023

Highlighted filing

2017

Assets$618,382
Liabilities$70,308
Net Assets$548,074
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,332,559Expenses 2011: $1,302,029Net Income 2011: $30,5302011Expenses 2012: $1,256,3242012Expenses 2013: $1,333,4412013Revenue 2014: $1,304,262Expenses 2014: $1,201,744Net Income 2014: $102,5182014Revenue 2015: $1,073,101Expenses 2015: $1,094,543Net Income 2015: -$21,4422015Revenue 2016: $2,032,319Expenses 2016: $1,766,539Net Income 2016: $265,7802016Revenue 2017: $2,266,915Expenses 2017: $2,170,591Net Income 2017: $96,3242017Revenue 2017: $2,266,915Expenses 2017: $2,170,591Net Income 2017: $96,3242017Revenue 2018: $1,928,944Expenses 2018: $2,246,343Net Income 2018: -$317,3992018Revenue 2019: $2,287,113Expenses 2019: $2,444,242Net Income 2019: -$157,1292019Revenue 2020: $2,360,433Expenses 2020: $2,152,020Net Income 2020: $208,4132020Revenue 2021: $2,518,520Expenses 2021: $2,186,663Net Income 2021: $331,8572021Revenue 2022: $2,473,121Expenses 2022: $2,400,126Net Income 2022: $72,9952022Revenue 2023: $2,644,463Expenses 2023: $2,577,455Net Income 2023: $67,0082023

Highlighted filing

2017

Revenue$2,266,915
Expenses$2,170,591
Net Income$96,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,266,915
Mission and Program Overview

Mission

The mission of the pacific view charter school is to enable students to become competent contributing members of society equipped with reading, writing, math computational, technological and problem solving skills necessary for success in a rapidly changing world.

The organization is organized exclusively for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,263$558,329▲ $166,066
Land, Buildings, and Equipment, Net$38,074$35,834▼ $2,240
Accounts Receivable$53,044$24,219▼ $28,825
Total Assets$483,381$618,382▲ $135,001
Liabilities
Accounts Payable and Accrued Expenses$30,857$69,795▲ $38,938
Other Liabilities$774$513▼ $261
Total Liabilities$31,631$70,308▲ $38,677
Net Assets / Fund Balance
Unrestricted Net Assets$375,497$495,368▲ $119,871
Temporarily Rstr Net Assets$76,253$52,706▼ $23,547
Total Net Assets Fund Balance$451,750$548,074▲ $96,324
Total Liabilities and Net Assets / Fund Balance$483,381$618,382▲ $135,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,834$25,502$61,336
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MalloyDirectorPT$34,999$34,999

Board Members and Trustees

NameTitle
Dale StocklyPresident
Jack PerssonMember
Martha ShanahanMember
Michael RichardsMember
Rose BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,131
Program Service Revenue
$0
Investment Income
$4,547
Other Revenue
$14,237
Change in Net Assets
$96,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,266,915
Total Revenue per Form 990
$2,266,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,574
Other Expenses$664,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,650$23,436-$1,011,086
Other Employee Benefits$296,667$573-$297,240
Office Expenses$242,423--$242,423
Occupancy$225,120--$225,120
Pension Plan Contributions$138,854--$138,854
Current Officers, Directors, Trustees, and Key Employees-$34,999-$34,999
Payroll Taxes$23,857$538-$24,395
Insurance$23,819--$23,819
Fees for Services Accounting-$11,220-$11,220
Travel$10,261--$10,261
All Other Expenses$9,286--$9,286
Fees for Services Legal-$8,922-$8,922
Other Expenses$8,296$6,699-$8,296
Information Technology$5,678--$5,678
Depreciation Depletion$2,240--$2,240
Advertising$23--$23
Total Functional Expenses$2,084,204$86,387$0$2,170,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,170,591
Total Expenses per Audited Statements$2,170,591
Total Expenses per Form 990$2,170,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Groups$513
Governance and Compliance

Governance Checklist

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

“Form 990 is submitted to board of directors for review before filing.”

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

“Board of directors reviews all possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Director salary is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Audited financial statements are avaiable upon request.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific View Charter School
EIN
94-3353802
Phone
7072699490
Address
115 HENDERSON STREET, EUREKA, CA 95501

Signing Officer

Name
James Malloy
Title
Director
Phone
7072699490
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Malloy
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
0

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
Mark G Wetzel CPA
Phone
7074421737
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 13:

“California charter schools are considered public rather than private schools and are therefore not subject to the requirements of schedule e.”

FORM 990, SCHEDULE A, PART II:

“California charter schools are considered public schools and are therefore not required to complete part ii of schedule a.”

Financial Statement Notes

PART X, LINE 2:

“Pacific view charter school evaluates uncertain tax positions in accordance with asc 740-10-25-6, income taxes, whereby the effect of uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of june 30, 2017, pacific view charter school had no uncertain tax positions requiring accrual or disclosure.”

Raw XML Appendix399 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/Desc0THE ORGANIZATION HAS HELPED TO IMPROVE QUALITY OF LIFE FOR ITS DIVERSE STUDENT POPULATION THROUGH THE DELIVERY OF AN INDIVIDUALIZED CURRICULUM WHICH EMPHASIZES DEVELOPMENT OF STRONG CORE LEARNING COMPETENCIES, KNOWLEDGE, SKILLS AND ATTRIBUTES NECESSARY TO LEAD A FULFILLED AND SUCCESSFUL LIFE. PARTICULAR ATTENTION HAS BEEN DEVOTED TO FIVE CURRICULUM AREAS: ENGLISH/LANGUAGE ARTS, MATH, SCIENCE, HISTORY, AND SOCIAL SCIENCES.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02266915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACIFIC VIEW CHARTER SCHOOL EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740-10-25-6, INCOME TAXES, WHEREBY THE EFFECT OF UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2017, PACIFIC VIEW CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035834
IRS990ScheduleD/TotalExpensesPerForm990Amt02170591
IRS990ScheduleD/TotalLiabilityAmt0513
IRS990ScheduleD/TotalRevenuePerForm990Amt02266915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02266915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02170591
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS ALL POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC SCHOOLS AND ARE THEREFORE NOT REQUIRED TO COMPLETE PART II OF SCHEDULE A.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, SCHEDULE A, PART II:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076253
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052706
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483381
IRS990/TotalAssetsEOYAmt0618382
IRS990/TotalAssetsGrp/BOYAmt0483381
IRS990/TotalAssetsGrp/EOYAmt0618382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02248131
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02084204
IRS990/TotalFunctionalExpensesGrp/TotalAmt02170591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031631
IRS990/TotalLiabilitiesEOYAmt070308
IRS990/TotalLiabilitiesGrp/BOYAmt031631
IRS990/TotalLiabilitiesGrp/EOYAmt070308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02084204
IRS990/TotalReportableCompFromOrgAmt034999
IRS990/TotalRevenueGrp/ExclusionAmt04547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02266915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010261
IRS990/TravelGrp/TotalAmt010261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 HENDERSON STREET
IRS990/USAddress/CityNm0EUREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HUMBOLDT.K12.CA.US/PACIFICVIEW/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072699490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC VIEW CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943353802
ReturnHeader/Filer/PhoneNum07072699490
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 HENDERSON STREET
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0264265F9FA557FE86CF74E66CE1FA80D4323AB90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0264265F9FA557FE86CF74E66CE1FA80D4323AB90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.39.227
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:44:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941056328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L MOONIE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 SECOND STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074421737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G WETZEL CPA
ReturnHeader/ReturnTs02018-02-08T12:14:03-06:00
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
$618,382
Liabilities
$70,308
Net assets
$548,074
Revenue
$2,266,915
Expenses
$2,170,591
Net income
$96,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.18$1.54$0.63$2.64$2.58$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.23$0.63$2.47$2.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.61$2.52$2.19$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$2.36$2.15$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$2.29$2.44$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$1.93$2.25$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$2.27$2.17$0.10
2017Summary only. Only limited summary data is available for this year.$0.62$0.07$0.55$2.27$2.17$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$2.03$1.77$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$1.07$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.30$1.20$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.09$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.16$1.26
2011Summary only. Only limited summary data is available for this year.$0.32$0.24$0.08$1.33$1.30$0.03