Civic Intelligence

Multicultural Learning Center

990 • Fiscal year 2014 • EIN 95-4769401

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 23, 2015

7510 DE Soto Avenue91303

(818) 716-5783

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,201

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$1,802,842

Down $100,152 (-5.3%) from 2013

Net Assets

Up

$1,538,578

Up $203,153 (+15%) from 2013

Liabilities

Down

$264,264

Down $303,305 (-53%) from 2013

Revenue

$4,129,826

No earlier filing loaded for comparison.

Expenses

Up

$3,926,673

Up $358,453 (+10%) from 2013

Net Income

$203,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,705,093Liabilities 2011: $406,297Net Assets 2011: $1,298,7962011Assets 2012: $1,925,631Liabilities 2012: $513,620Net Assets 2012: $1,412,0112012Assets 2013: $1,902,994Liabilities 2013: $567,569Net Assets 2013: $1,335,4252013Assets 2014: $1,802,842Liabilities 2014: $264,264Net Assets 2014: $1,538,5782014Assets 2015: $1,774,559Liabilities 2015: $225,187Net Assets 2015: $1,549,3722015Assets 2016: $2,042,595Liabilities 2016: $197,232Net Assets 2016: $1,845,3632016Assets 2017: $2,438,597Liabilities 2017: $332,436Net Assets 2017: $2,106,1612017Assets 2018: $2,270,966Liabilities 2018: $421,204Net Assets 2018: $1,849,7622018Assets 2019: $2,456,372Liabilities 2019: $574,379Net Assets 2019: $1,881,9932019Assets 2020: $3,444,372Liabilities 2020: $1,353,956Net Assets 2020: $2,090,4162020Assets 2021: $4,178,123Liabilities 2021: $1,644,215Net Assets 2021: $2,533,9082021Assets 2022: $3,929,781Liabilities 2022: $1,400,772Net Assets 2022: $2,529,0092022Assets 2023: $12,025,007Liabilities 2023: $9,205,074Net Assets 2023: $2,819,9332023

Highlighted filing

2014

Assets$1,802,842
Liabilities$264,264
Net Assets$1,538,578

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,198,671Expenses 2011: $3,099,752Net Income 2011: $98,9192011Expenses 2012: $3,297,5152012Expenses 2013: $3,568,2202013Revenue 2014: $4,129,826Expenses 2014: $3,926,673Net Income 2014: $203,1532014Revenue 2015: $4,011,943Expenses 2015: $4,001,149Net Income 2015: $10,7942015Revenue 2016: $4,649,456Expenses 2016: $4,353,465Net Income 2016: $295,9912016Revenue 2017: $4,913,816Expenses 2017: $4,653,019Net Income 2017: $260,7972017Revenue 2018: $5,533,845Expenses 2018: $5,790,244Net Income 2018: -$256,3992018Revenue 2019: $6,468,302Expenses 2019: $6,436,071Net Income 2019: $32,2312019Revenue 2020: $6,354,030Expenses 2020: $6,145,607Net Income 2020: $208,4232020Revenue 2021: $6,708,962Expenses 2021: $6,265,470Net Income 2021: $443,4922021Revenue 2022: $7,970,574Expenses 2022: $7,975,473Net Income 2022: -$4,8992022Revenue 2023: $9,762,492Expenses 2023: $9,471,568Net Income 2023: $290,9242023

Highlighted filing

2014

Revenue$4,129,826
Expenses$3,926,673
Net Income$203,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$4,129,826
Mission and Program Overview

Mission

Bringing together a diverse community of learners where cultural and individual differences are the building blocks of academic, social, and interpersonal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,820$881,858▼ $60,962
Accounts Receivable$423,609$469,449▲ $45,840
Cash and Non-Interest-Bearing Accounts$437,061$347,675▼ $89,386
Loans From Officers Directors$100,000--
Prepaid Expenses and Deferred Charges$58,416$48,076▼ $10,340
Savings and Temporary Cash Investments$41,088$43,284▲ $2,196
Total Assets$1,902,994$1,802,842▼ $100,152
Other Assets Total-$12,500-
Liabilities
Accounts Payable and Accrued Expenses$467,569$264,264▼ $203,305
Total Liabilities$567,569$264,264▼ $303,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,791$1,388,424▲ $79,633
Temporarily Rstr Net Assets$26,634$150,154▲ $123,520
Total Net Assets Fund Balance$1,335,425$1,538,578▲ $203,153
Total Liabilities and Net Assets / Fund Balance$1,902,994$1,802,842▼ $100,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$813,663$702,715$1,516,378
Equipment$68,195$227,030$295,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle NadlerExecutive DiFT$95,355$10,846$106,201

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,090,277
Program Service Revenue
$32,517
Investment Income
$1,869
Other Revenue
$5,163
All Other Contributions
$63,109
Change in Net Assets
$203,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,129,826
Total Revenue per Audited Statements
$4,129,826
Total Revenue per Form 990
$4,129,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,193,620
Other Expenses$1,733,053
Total Fundraising Expense$11,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,983$262,546-$1,697,529
Fees for Services Other$562,728--$562,728
Occupancy$315,235--$315,235
Office Expenses$13,754$280,529-$294,283
Pension Plan Contributions$110,522$36,520-$147,042
Other Employee Benefits$101,303$43,415-$144,718
Depreciation Depletion$108,075--$108,075
Current Officers, Directors, Trustees, and Key Employees-$107,046-$107,046
Payroll Taxes$97,285--$97,285
Fees for Services Accounting-$47,132-$47,132
Fees for Services Legal-$30,716-$30,716
Other Expenses$18,468-$11,971$30,439
Insurance-$28,954-$28,954
Fees for Services Management$25,273--$25,273
Conferences and Meetings$13,986--$13,986
Advertising$3,793--$3,793
Interest-$562-$562
Total Functional Expenses$3,077,282$837,420$11,971$3,926,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,926,673
Total Expenses per Audited Statements$3,926,673
Total Expenses per Form 990$3,926,673
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000--
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 8B

This is not applicable to charter schools.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director.

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

Monitored by executive director.

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

The review process assesses the degree to which the employee met individual, group and school-wide goals set at the beginning of the current year, and to set new goals for the coming year. Employees may be awarded salary increases based on innovation, contributions, responsibilities taken, and results achieved. If goals are not satisfactorily met, appropriate interventions will be designed with opportunities for improvement through training and/or mentoring.

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

SAME AS ABOVE.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

EIN
95-4769401
Phone
8187165783

Signing Officer

Name
Dr Drew Fountaine
Title
CFO
Phone
8187165783
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Drew Fountaine
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
78

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Special education contractors 305,440 0 0 non-instructional consultants 136,494 0 0 instructional consultants 103,179 0 0 other fees 17,615 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The center 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 center 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 Appendix398 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/PYOtherRevenueAmt03923
IRS990/PYRevenuesLessExpensesAmt0-76586
IRS990/PYSalariesCompEmpBnftPaidAmt02167352
IRS990/PYTotalExpensesAmt03568220
IRS990/PYTotalRevenueAmt03491634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043284
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295225
IRS990ScheduleD/ExpensesSubtotalAmt03926673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0813663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01516378
IRS990ScheduleD/RevenueSubtotalAmt04129826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER 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 CENTER 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/TotalBookValueLandBuildingsAmt0881858
IRS990ScheduleD/TotalExpensesPerForm990Amt03926673
IRS990ScheduleD/TotalRevenuePerForm990Amt04129826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04129826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03926673
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, MULTICULTURAL LEARNING CENTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY MULTICULTURAL LEARNING CENTER IS ELIGIBLE FOR LOCAL, STATE FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS NOT APPLICABLE TO CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW PROCESS ASSESSES THE DEGREE TO WHICH THE EMPLOYEE MET INDIVIDUAL, GROUP AND SCHOOL-WIDE GOALS SET AT THE BEGINNING OF THE CURRENT YEAR, AND TO SET NEW GOALS FOR THE COMING YEAR. EMPLOYEES MAY BE AWARDED SALARY INCREASES BASED ON INNOVATION, CONTRIBUTIONS, RESPONSIBILITIES TAKEN, AND RESULTS ACHIEVED. IF GOALS ARE NOT SATISFACTORILY MET, APPROPRIATE INTERVENTIONS WILL BE DESIGNED WITH OPPORTUNITIES FOR IMPROVEMENT THROUGH TRAINING AND/OR MENTORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EDUCATION CONTRACTORS 305,440 0 0 NON-INSTRUCTIONAL CONSULTANTS 136,494 0 0 INSTRUCTIONAL CONSULTANTS 103,179 0 0 OTHER FEES 17,615 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026634
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150154
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01902994
IRS990/TotalAssetsEOYAmt01802842
IRS990/TotalAssetsGrp/BOYAmt01902994
IRS990/TotalAssetsGrp/EOYAmt01802842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04090277
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0837420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03077282
IRS990/TotalFunctionalExpensesGrp/TotalAmt03926673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567569
IRS990/TotalLiabilitiesEOYAmt0264264
IRS990/TotalLiabilitiesGrp/BOYAmt0567569
IRS990/TotalLiabilitiesGrp/EOYAmt0264264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01538578
IRS990/TotalOtherCompensationAmt010846
IRS990/TotalProgramServiceExpensesAmt03077282
IRS990/TotalProgramServiceRevenueAmt032517
IRS990/TotalReportableCompFromOrgAmt095355
IRS990/TotalRevenueGrp/ExclusionAmt01869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04129826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01902994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01802842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01308791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01388424
IRS990/USAddress/AddressLine107510 DE SOTO AVENUE
IRS990/USAddress/City0CANOGA PARK
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MLCCHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DREW FOUNTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08187165783
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MULTICULTURAL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0954769401
ReturnHeader/Filer/PhoneNum08187165783
ReturnHeader/Filer/USAddress/AddressLine107510 DE SOTO AVENUE
ReturnHeader/Filer/USAddress/City0CANOGA PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02015-05-04T13:19:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$9.21$2.82$9.76$9.47$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.40$2.53$7.97$7.98$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.64$2.53$6.71$6.27$0.44
2020Summary only. Only limited summary data is available for this year.$3.44$1.35$2.09$6.35$6.15$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.57$1.88$6.47$6.44$0.03
2018Summary only. Only limited summary data is available for this year.$2.27$0.42$1.85$5.53$5.79$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.33$2.11$4.91$4.65$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.85$4.65$4.35$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.55$4.01$4.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$4.13$3.93$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.57$1.34$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.51$1.41$3.30
2011Summary only. Only limited summary data is available for this year.$1.71$0.41$1.30$3.20$3.10$0.10