Civic Intelligence

Multicultural Learning Center

990 • Fiscal year 2015 • EIN 95-4769401

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2015

7510 DE Soto AvenueCanoga Park, CA 91303

(818) 716-5783

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

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

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$1,774,559

Down $28,283 (-1.6%) from 2014

Net Assets

Up

$1,549,372

Up $10,794 (+0.7%) from 2014

Liabilities

Down

$225,187

Down $39,077 (-15%) from 2014

Revenue

Down

$4,011,943

Down $117,883 (-2.9%) from 2014

Expenses

Up

$4,001,149

Up $74,476 (+1.9%) from 2014

Net Income

Down

$10,794

Down $192,359 (-95%) from 2014

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

2015

Assets$1,774,559
Liabilities$225,187
Net Assets$1,549,372

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

2015

Revenue$4,011,943
Expenses$4,001,149
Net Income$10,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2015
Return Version
2014v6.0
Gross Receipts
$4,011,943
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$881,858$818,007▼ $63,851
Accounts Receivable$469,449$534,447▲ $64,998
Cash and Non-Interest-Bearing Accounts$347,675$321,740▼ $25,935
Savings and Temporary Cash Investments$43,284$45,865▲ $2,581
Prepaid Expenses and Deferred Charges$48,076$38,500▼ $9,576
Total Assets$1,802,842$1,774,559▼ $28,283
Other Assets Total$12,500$16,000▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$264,264$225,187▼ $39,077
Total Liabilities$264,264$225,187▼ $39,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,388,424$1,396,737▲ $8,313
Temporarily Rstr Net Assets$150,154$152,635▲ $2,481
Total Net Assets Fund Balance$1,538,578$1,549,372▲ $10,794
Total Liabilities and Net Assets / Fund Balance$1,802,842$1,774,559▼ $28,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$768,886$796,680$1,565,566
Equipment$49,121$246,104$295,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle NadlerExecutive DiFT$97,730$12,140$109,870

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,898,322
Program Service Revenue
$30,655
Investment Income
$1,348
Other Revenue
$81,618
All Other Contributions
$57,591
Change in Net Assets
$10,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,011,943
Total Revenue per Audited Statements
$4,011,943
Total Revenue per Form 990
$4,011,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,265,864
Other Expenses$1,735,285
Total Fundraising Expense$13,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,497$278,299-$1,785,796
Fees for Services Other$416,190$98,515-$514,705
Occupancy$327,431--$327,431
Office Expenses$229,730$10,755-$240,485
Other Expenses$220,430$3,468$13,250$220,430
Pension Plan Contributions$116,868$37,947-$154,815
Other Employee Benefits$83,642$35,846-$119,488
Depreciation Depletion$113,039--$113,039
Current Officers, Directors, Trustees, and Key Employees-$110,715-$110,715
Payroll Taxes$66,535$28,515-$95,050
Fees for Services Legal-$45,941-$45,941
Insurance-$33,633-$33,633
Fees for Services Accounting-$13,175-$13,175
Conferences and Meetings$4,072--$4,072
Advertising-$975-$975
Total Functional Expenses$3,290,115$697,784$13,250$4,001,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,001,149
Total Expenses per Audited Statements$4,001,149
Total Expenses per Form 990$4,001,149
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

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

Filer Name
Multicultural Learning Center
EIN
95-4769401
Phone
8187165783
Address
7510 DE SOTO AVENUE, CANOGA PARK, CA 91303

Signing Officer

Name
Dr Drew Fountaine
Title
CFO
Phone
8187165783
Signed
2015-02-04
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
84

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other fees 179,046 0 0 instructional consultants 54,366 0 0 special education contractors 177,957 0 0 non-instructional consultants 4,821 0 0 business services 0 62,400 0 non-instructional consultants 0 36,115 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.

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045865
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295225
IRS990ScheduleD/ExpensesSubtotalAmt04001149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0768886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0796680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01565566
IRS990ScheduleD/RevenueSubtotalAmt04011943
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/TotalBookValueLandBuildingsAmt0818007
IRS990ScheduleD/TotalExpensesPerForm990Amt04001149
IRS990ScheduleD/TotalRevenuePerForm990Amt04011943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04011943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04001149
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/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 179,046 0 0 INSTRUCTIONAL CONSULTANTS 54,366 0 0 SPECIAL EDUCATION CONTRACTORS 177,957 0 0 NON-INSTRUCTIONAL CONSULTANTS 4,821 0 0 BUSINESS SERVICES 0 62,400 0 NON-INSTRUCTIONAL CONSULTANTS 0 36,115 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150154
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0152635
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01802842
IRS990/TotalAssetsEOYAmt01774559
IRS990/TotalAssetsGrp/BOYAmt01802842
IRS990/TotalAssetsGrp/EOYAmt01774559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03898322
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0697784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03290115
IRS990/TotalFunctionalExpensesGrp/TotalAmt04001149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264264
IRS990/TotalLiabilitiesEOYAmt0225187
IRS990/TotalLiabilitiesGrp/BOYAmt0264264
IRS990/TotalLiabilitiesGrp/EOYAmt0225187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01538578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549372
IRS990/TotalOtherCompensationAmt012140
IRS990/TotalProgramServiceExpensesAmt03290115
IRS990/TotalProgramServiceRevenueAmt030655
IRS990/TotalReportableCompFromOrgAmt097730
IRS990/TotalRevenueGrp/ExclusionAmt01348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04011943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01802842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01388424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01396737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07510 DE SOTO AVENUE
IRS990/USAddress/CityNm0CANOGA PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MLCCHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DREW FOUNTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08187165783
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTICULTURAL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0954769401
ReturnHeader/Filer/PhoneNum08187165783
ReturnHeader/Filer/USAddress/AddressLine1Txt07510 DE SOTO AVENUE
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091303
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/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-04-08T11:33:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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