Civic Intelligence

Multicultural Learning Center

990 • Fiscal year 2016 • EIN 95-4769401

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,042,595

Up $268,036 (+15%) from 2015

Net Assets

Up

$1,845,363

Up $295,991 (+19%) from 2015

Liabilities

Down

$197,232

Down $27,955 (-12%) from 2015

Revenue

Up

$4,649,456

Up $637,513 (+16%) from 2015

Expenses

Up

$4,353,465

Up $352,316 (+8.8%) from 2015

Net Income

Up

$295,991

Up $285,197 (+2642%) from 2015

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

2016

Assets$2,042,595
Liabilities$197,232
Net Assets$1,845,363

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

2016

Revenue$4,649,456
Expenses$4,353,465
Net Income$295,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,649,456
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$818,007$751,500▼ $66,507
Accounts Receivable$534,447$620,956▲ $86,509
Cash and Non-Interest-Bearing Accounts$321,740$571,316▲ $249,576
Prepaid Expenses and Deferred Charges$38,500$51,110▲ $12,610
Savings and Temporary Cash Investments$45,865$47,713▲ $1,848
Total Assets$1,774,559$2,042,595▲ $268,036
Other Assets Total$16,000--
Liabilities
Accounts Payable and Accrued Expenses$225,187$197,232▼ $27,955
Total Liabilities$225,187$197,232▼ $27,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,396,737$1,675,503▲ $278,766
Temporarily Rstr Net Assets$152,635$169,860▲ $17,225
Total Net Assets Fund Balance$1,549,372$1,845,363▲ $295,991
Total Liabilities and Net Assets / Fund Balance$1,774,559$2,042,595▲ $268,036

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$670,066$891,537$1,561,603
Equipment$81,434$275,920$357,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle NadlerExecutive DiFT$100,355$13,009$113,364

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,573,266
Program Service Revenue
$36,463
Investment Income
$14
Other Revenue
$39,713
All Other Contributions
$63,636
Change in Net Assets
$295,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,649,456
Total Revenue per Audited Statements
$4,649,456
Total Revenue per Form 990
$4,649,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,396,231
Other Expenses$1,957,234
Total Fundraising Expense$12,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,774$293,244-$1,872,018
Fees for Services Other$742,582$115,500-$858,082
Occupancy$330,535--$330,535
Office Expenses$244,874$31,310-$276,184
Pension Plan Contributions$134,221$57,524-$191,745
Other Employee Benefits$98,678$26,558-$125,236
Depreciation Depletion$124,672--$124,672
Current Officers, Directors, Trustees, and Key Employees-$117,181-$117,181
Payroll Taxes$63,036$27,015-$90,051
Other Expenses$62,418$4,477$12,787$79,682
Fees for Services Legal-$32,705-$32,705
Insurance-$32,195-$32,195
Fees for Services Accounting-$23,093-$23,093
Conferences and Meetings$13,253--$13,253
Travel$25--$25
Total Functional Expenses$3,579,876$760,802$12,787$4,353,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,353,465
Total Expenses per Audited Statements$4,353,465
Total Expenses per Form 990$4,353,465
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
Toby Bornstein
Title
CFO
Phone
8187165783
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Bornstein
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
79

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 286,575 0 0 instructional consultants 51,347 0 0 special education contractors 269,221 0 0 non-instructional consultants 78,146 0 0 business services 0 76,140 0 special education encroachmen 57,293 0 0 district oversight fees 0 30,777 0 payroll fees 0 8,583 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0295991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047713
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357354
IRS990ScheduleD/ExpensesSubtotalAmt04353465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0670066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0891537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01561603
IRS990ScheduleD/RevenueSubtotalAmt04649456
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/TotalBookValueLandBuildingsAmt0751500
IRS990ScheduleD/TotalExpensesPerForm990Amt04353465
IRS990ScheduleD/TotalRevenuePerForm990Amt04649456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04649456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04353465
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 286,575 0 0 INSTRUCTIONAL CONSULTANTS 51,347 0 0 SPECIAL EDUCATION CONTRACTORS 269,221 0 0 NON-INSTRUCTIONAL CONSULTANTS 78,146 0 0 BUSINESS SERVICES 0 76,140 0 SPECIAL EDUCATION ENCROACHMEN 57,293 0 0 DISTRICT OVERSIGHT FEES 0 30,777 0 PAYROLL FEES 0 8,583 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/BOYAmt0152635
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01774559
IRS990/TotalAssetsEOYAmt02042595
IRS990/TotalAssetsGrp/BOYAmt01774559
IRS990/TotalAssetsGrp/EOYAmt02042595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04573266
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0760802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03579876
IRS990/TotalFunctionalExpensesGrp/TotalAmt04353465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225187
IRS990/TotalLiabilitiesEOYAmt0197232
IRS990/TotalLiabilitiesGrp/BOYAmt0225187
IRS990/TotalLiabilitiesGrp/EOYAmt0197232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01845363
IRS990/TotalOtherCompensationAmt013009
IRS990/TotalProgramServiceExpensesAmt03579876
IRS990/TotalProgramServiceRevenueAmt036463
IRS990/TotalReportableCompFromOrgAmt0100355
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04649456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01774559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02042595
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01396737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01675503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07510 DE SOTO AVENUE
IRS990/USAddress/CityNm0CANOGA PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091303
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MLCCHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOBY BORNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08187165783
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-02-21T09:23:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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