Civic Intelligence

Academy at Minds in Motion

990 • Fiscal year 2021 • EIN 20-3713678

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MINDSINMOTIONSCHOOL.COM

View Organization Page

11 Sycamore Creek DriveSpringboro, OH 45066

(937) 748-1991

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,794

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,639,466

Up $87,782 (+3.4%) from 2020

Net Assets

Up

$2,207,727

Up $399,718 (+22%) from 2020

Liabilities

Down

$431,739

Down $311,936 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$2,252,034

Up $403,169 (+22%) from 2020

Expenses

Up

$1,852,316

Up $103,159 (+5.9%) from 2020

Net Income

Up

$399,718

Up $300,010 (+301%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $518,267Liabilities 2010: $17,923Net Assets 2010: $500,3442010Assets 2011: $729,446Liabilities 2011: $2,552Net Assets 2011: $726,8942011Assets 2012: $1,228,763Liabilities 2012: $256,033Net Assets 2012: $972,7302012Assets 2013: $1,705,440Liabilities 2013: $575,957Net Assets 2013: $1,129,4832013Assets 2014: $1,729,313Liabilities 2014: $564,062Net Assets 2014: $1,165,2512014Assets 2015: $1,835,819Liabilities 2015: $568,107Net Assets 2015: $1,267,7122015Assets 2016: $1,864,755Liabilities 2016: $564,878Net Assets 2016: $1,299,8772016Assets 2017: $2,029,125Liabilities 2017: $574,114Net Assets 2017: $1,455,0112017Assets 2018: $2,075,110Liabilities 2018: $496,791Net Assets 2018: $1,578,3192018Assets 2019: $2,166,660Liabilities 2019: $458,359Net Assets 2019: $1,708,3012019Assets 2020: $2,551,684Liabilities 2020: $743,675Net Assets 2020: $1,808,0092020Assets 2021: $2,639,466Liabilities 2021: $431,739Net Assets 2021: $2,207,7272021Assets 2022: $2,143,252Liabilities 2022: $401Net Assets 2022: $2,142,8512022Assets 2023: $2,086,731Liabilities 2023: $17,219Net Assets 2023: $2,069,5122023Assets 2024: $2,069,034Liabilities 2024: $10,268Net Assets 2024: $2,058,7662024

Highlighted filing

2021

Assets$2,639,466
Liabilities$431,739
Net Assets$2,207,727
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $480,0692010Expenses 2011: $532,7522011Revenue 2012: $804,403Expenses 2012: $561,567Net Income 2012: $242,8362012Revenue 2013: $919,067Expenses 2013: $762,314Net Income 2013: $156,7532013Revenue 2014: $992,283Expenses 2014: $956,515Net Income 2014: $35,7682014Revenue 2015: $1,052,918Expenses 2015: $950,457Net Income 2015: $102,4612015Revenue 2016: $1,067,274Expenses 2016: $1,035,109Net Income 2016: $32,1652016Revenue 2017: $1,403,812Expenses 2017: $1,248,678Net Income 2017: $155,1342017Revenue 2018: $1,833,060Expenses 2018: $1,709,752Net Income 2018: $123,3082018Revenue 2019: $1,941,758Expenses 2019: $1,801,042Net Income 2019: $140,7162019Revenue 2020: $1,848,865Expenses 2020: $1,749,157Net Income 2020: $99,7082020Revenue 2021: $2,252,034Expenses 2021: $1,852,316Net Income 2021: $399,7182021Revenue 2022: $2,392,078Expenses 2022: $2,319,915Net Income 2022: $72,1632022Revenue 2023: $2,614,337Expenses 2023: $2,681,427Net Income 2023: -$67,0902023Revenue 2024: $2,620,697Expenses 2024: $2,631,443Net Income 2024: -$10,7462024

Highlighted filing

2021

Revenue$2,252,034
Expenses$1,852,316
Net Income$399,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,294,740
Mission and Program Overview

Mission

The planned activities for the academy at minds in motion are educational.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,740$1,675,774▼ $39,966
Cash and Non-Interest-Bearing Accounts$541,545$466,546▼ $74,999
Investments in Publicly Traded Securities$245,674$450,994▲ $205,320
Intangible Assets$31,339$28,766▼ $2,573
Other Notes and Loans Receivable, Net$9,000$9,000→ $0
Prepaid Expenses and Deferred Charges$8,386$8,386→ $0
Total Assets$2,551,684$2,639,466▲ $87,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,086$406,828▼ $25,258
Unsecured Notes Loans Payable$307,250--
Other Liabilities$4,339$24,911▲ $20,572
Total Liabilities$743,675$431,739▼ $311,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,808,009$2,207,727▲ $399,718
Total Net Assets Fund Balance$1,808,009$2,207,727▲ $399,718
Total Liabilities and Net Assets / Fund Balance$2,551,684$2,639,466▲ $87,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,675,774$502,418$2,178,192
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina ShieldsPresidentFT$85,794$85,794

Board Members and Trustees

NameTitle
Tim GrimesSecretary
Jack GroteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,630
Program Service Revenue
$1,801,893
Investment Income
$5,334
Other Revenue
$410,177
All Other Contributions
$25,951
Change in Net Assets
$399,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,628
Other Expenses$600,688
Total Fundraising Expense$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,090--$1,049,090
Occupancy$230,156--$230,156
Payroll Taxes$92,104$6,563-$98,667
Current Officers, Directors, Trustees, and Key Employees-$85,794-$85,794
Office Expenses$75,816$3,596-$79,412
Depreciation Depletion$65,414--$65,414
Fees for Services Other$51,525-$3,500$55,025
Advertising$23,338--$23,338
Interest-$21,321-$21,321
All Other Expenses$4,061$13,431-$17,492
Pension Plan Contributions$17,344--$17,344
Insurance-$13,998-$13,998
Information Technology$8,810$2,082-$10,892
Fees for Services Accounting-$5,854-$5,854
Other Expenses$5,407$11,771-$5,407
Conferences and Meetings-$3,557-$3,557
Other Employee Benefits-$733-$733
Fees for Services Legal-$526-$526
Total Functional Expenses$1,623,065$225,751$3,500$1,852,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,355
Fundraising Direct Expenses$42,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$113,355$113,355$42,706$70,649
Total Events$113,355$113,355$42,706$70,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Academy Properties LLCRelated OwnerRent for FacilitiesNo$121,000
741 Church LtdRelated OwnerRent for FacilitiesNo$59,092
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,770
Chase Visa$8,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“No documents are available to the public”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Academy at Minds in Motion
EIN
20-3713678
Phone
9377481991
Address
11 SYCAMORE CREEK DRIVE, SPRINGBORO, OH 45066

Signing Officer

Name
Gina Shields
Title
President
Phone
9377481991
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Shields
Formed
2006
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
41

Preparer

Firm
Dean Whitaker & Co Inc
Address
7596 TYLERS PLACE BLVD, WEST CHESTER, OH 45069
Preparer
Dean Whitaker
Phone
5134929016
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The planned activites for the academy at minds in motion are educational. Specifically, this organization will function as a primary school serving grades k thru 12. The academy will have a regulary scheduled curriculum, a regular facility, and a regularly enrolled student body in attendance at a place where the educational activities are regularly carried on. Additionally, this organization will receive, hold and apply funds, gifts and bequests for the maintenance and operation of the school, and to do any further acts to implement its stated mission as a school.”

Raw XML AppendixShowing 400 of 402 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PLANNED ACTIVITES FOR THE ACADEMY AT MINDS IN MOTION ARE EDUCATIONAL. SPECIFICALLY, THIS ORGANIZATION WILL FUNCTION AS A PRIMARY SCHOOL SERVING GRADES K THRU 12. THE ACADEMY WILL HAVE A REGULARY SCHEDULED CURRICULUM, A REGULAR FACILITY, AND A REGULARLY ENROLLED STUDENT BODY IN ATTENDANCE AT A PLACE WHERE THE EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. ADDITIONALLY, THIS ORGANIZATION WILL RECEIVE, HOLD AND APPLY FUNDS, GIFTS AND BEQUESTS FOR THE MAINTENANCE AND OPERATION OF THE SCHOOL, AND TO DO ANY FURTHER ACTS TO IMPLEMENT ITS STATED MISSION AS A SCHOOL.
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IRS990/PYTotalExpensesAmt01749157
IRS990/PYTotalRevenueAmt01848865
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IRS990/RentalIncomeOrLossGrp/RealAmt035308
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01675774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02178192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01675774
IRS990ScheduleD/TotalLiabilityAmt024911
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042706
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ACADEMY PROPERTIES LLC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059092
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1121000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT FOR FACILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLANNED ACTIVITES FOR THE ACADEMY AT MINDS IN MOTION ARE EDUCATIONAL. SPECIFICALLY, THIS ORGANIZATION WILL FUNCTION AS A PRIMARY SCHOOL SERVING GRADES K THRU 12. THE ACADEMY WILL HAVE A REGULARY SCHEDULED CURRICULUM, A REGULAR FACILITY, AND A REGULARLY ENROLLED STUDENT BODY IN ATTENDANCE AT A PLACE WHERE THE EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. ADDITIONALLY, THIS ORGANIZATION WILL RECEIVE, HOLD AND APPLY FUNDS, GIFTS AND BEQUESTS FOR THE MAINTENANCE AND OPERATION OF THE SCHOOL, AND TO DO ANY FURTHER ACTS TO IMPLEMENT ITS STATED MISSION AS A SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02639466
IRS990/TotalAssetsGrp/BOYAmt02551684
IRS990/TotalAssetsGrp/EOYAmt02639466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034630
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01623065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01852316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743675
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IRS990/TotalLiabilitiesGrp/BOYAmt0743675
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01808009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02207727
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01225
IRS990/TotalProgramServiceExpensesAmt01623065
IRS990/TotalProgramServiceRevenueAmt01801893
IRS990/TotalReportableCompFromOrgAmt085794
IRS990/TotalRevenueGrp/ExclusionAmt070649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02146755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02252034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02551684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02639466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0307250
IRS990/USAddress/AddressLine1Txt03474 BROKEN RIDGE DR
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MINDSINMOTIONSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09377481991
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY AT MINDS IN MOTION
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0203713678
ReturnHeader/Filer/PhoneNum09377481991
ReturnHeader/Filer/USAddress/AddressLine1Txt011 SYCAMORE CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311626386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN WHITAKER & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07596 TYLERS PLACE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05134929016
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN WHITAKER
ReturnHeader/ReturnTs02022-11-15T19:23:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIELDS
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,639,466
Liabilities
$431,739
Net assets
$2,207,727
Revenue
$2,252,034
Expenses
$1,852,316
Net income
$399,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$2.62$2.63$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$2.61$2.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.39$2.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.43$2.21$2.25$1.85$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.74$1.81$1.85$1.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.46$1.71$1.94$1.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.50$1.58$1.83$1.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.57$1.46$1.40$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.56$1.30$1.07$1.04$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.57$1.27$1.05$0.95$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.56$1.17$0.99$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.58$1.13$0.92$0.76$0.16
2012Summary only. Only limited summary data is available for this year.$1.23$0.26$0.97$0.80$0.56$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.48