Civic Intelligence

Big Pine Elementary Academy Inc

990 • Fiscal year 2022 • EIN 20-5732425

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.BIGPINEACADEMY.COM
30220 Overseas HwyBig Pine Key, FL 33043

(305) 872-1266

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$427,217

Up $254,532 (+147%) from 2021

Net Assets

Up

$294,812

Up $274,683 (+1365%) from 2021

Liabilities

Down

$132,405

Down $20,151 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$1,589,465

Up $167,997 (+12%) from 2021

Expenses

Up

$1,314,782

Up $63,980 (+5.1%) from 2021

Net Income

Up

$274,683

Up $104,017 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2010: $80,162Liabilities 2010: $173,126Net Assets 2010: -$92,9642010Assets 2011: $266,075Liabilities 2011: $192,749Net Assets 2011: $73,3262011Assets 2012: $266,404Liabilities 2012: $192,613Net Assets 2012: $73,7912012Assets 2013: $339,808Liabilities 2013: $204,696Net Assets 2013: $135,1122013Assets 2014: $247,208Liabilities 2014: $187,159Net Assets 2014: $60,0492014Assets 2015: $160,473Liabilities 2015: $226,056Net Assets 2015: -$65,5832015Assets 2016: $119,899Liabilities 2016: $178,961Net Assets 2016: -$59,0622016Assets 2017: $113,819Liabilities 2017: $162,709Net Assets 2017: -$48,8902017Assets 2018: $176,379Liabilities 2018: $210,669Net Assets 2018: -$34,2902018Assets 2019: $68,632Liabilities 2019: $248,530Net Assets 2019: -$179,8982019Assets 2020: $221,334Liabilities 2020: $371,871Net Assets 2020: -$150,5372020Assets 2021: $172,685Liabilities 2021: $152,556Net Assets 2021: $20,1292021Assets 2022: $427,217Liabilities 2022: $132,405Net Assets 2022: $294,8122022Assets 2023: $558,542Liabilities 2023: $123,128Net Assets 2023: $435,4142023Assets 2024: $741,854Liabilities 2024: $203,311Net Assets 2024: $538,5432024

Highlighted filing

2022

Assets$427,217
Liabilities$132,405
Net Assets$294,812
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,197,1832010Revenue 2011: $1,406,315Expenses 2011: $1,240,025Net Income 2011: $166,2902011Expenses 2012: $1,386,4512012Revenue 2013: $1,376,506Expenses 2013: $1,315,185Net Income 2013: $61,3212013Revenue 2014: $1,517,480Expenses 2014: $1,592,543Net Income 2014: -$75,0632014Revenue 2015: $1,450,686Expenses 2015: $1,576,318Net Income 2015: -$125,6322015Revenue 2016: $1,463,132Expenses 2016: $1,456,611Net Income 2016: $6,5212016Revenue 2017: $1,523,822Expenses 2017: $1,513,650Net Income 2017: $10,1722017Revenue 2018: $1,250,093Expenses 2018: $1,235,493Net Income 2018: $14,6002018Revenue 2019: $1,281,769Expenses 2019: $1,427,377Net Income 2019: -$145,6082019Revenue 2020: $1,283,114Expenses 2020: $1,253,753Net Income 2020: $29,3612020Revenue 2021: $1,421,468Expenses 2021: $1,250,802Net Income 2021: $170,6662021Revenue 2022: $1,589,465Expenses 2022: $1,314,782Net Income 2022: $274,6832022Revenue 2023: $1,735,413Expenses 2023: $1,594,811Net Income 2023: $140,6022023Revenue 2024: $1,730,270Expenses 2024: $1,627,141Net Income 2024: $103,1292024

Highlighted filing

2022

Revenue$1,589,465
Expenses$1,314,782
Net Income$274,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,589,465
Mission and Program Overview

Mission

The school is an independent public school that is chartered by the Monroe County School District and provides education to students in pre-kindergarten through fifth grade. Enrollment is open to pupils on a first-come / first served basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,698$274,144▲ $124,446
Accounts Receivable$19,575$117,061▲ $97,486
Land, Buildings, and Equipment, Net$2,263$29,441▲ $27,178
Prepaid Expenses and Deferred Charges$1,149$6,571▲ $5,422
Total Assets$172,685$427,217▲ $254,532
Liabilities
Other Liabilities$146,559$113,673▼ $32,886
Accounts Payable and Accrued Expenses$5,997$18,732▲ $12,735
Total Liabilities$152,556$132,405▼ $20,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,129$294,812▲ $274,683
Total Net Assets Fund Balance$20,129$294,812▲ $274,683
Total Liabilities and Net Assets / Fund Balance$172,685$427,217▲ $254,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,648$49,461$72,109
Other Land Buildings$6,654$7,368$14,022
Leasehold Improvements$139$10,513$10,652
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WilliamsExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Amy ZimmermanPresident
Cassandra ScanlonDirector
Celia TolleDirector
Etni PrietoDirector
Franklin PalmaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,524,306
Investment Income
$0
Other Revenue
$65,159
Change in Net Assets
$274,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,589,465
Total Revenue per Form 990
$1,589,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,303
Other Expenses$273,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,183$40,589-$811,772
Current Officers, Directors, Trustees, and Key Employees-$83,397-$83,397
Payroll Taxes$65,866$9,485-$75,351
Other Employee Benefits$59,624$11,159-$70,783
Office Expenses$58,154$6,462-$64,616
Occupancy$39,200--$39,200
Insurance-$33,123-$33,123
Fees for Services Other$27,165--$27,165
Other Expenses$3,713$14,100-$3,713
Depreciation Depletion$2,124--$2,124
Total Functional Expenses$1,116,467$198,315$0$1,314,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,782
Total Expenses per Audited Statements$1,314,782
Total Expenses per Form 990$1,314,782
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
Accrued Payroll$84,927
Accrued Compensated Absences$28,746
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 35% controlled entity
No
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
No
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

“The executive director reviews the form 990.”

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

“The monroe county school district monitors and enforces the conflict of interest policies. The board of directors approve all contracts at monthly meetings and considers the conflict of interest policy when approving a contract.”

Form 990, Part VI, Section B, Line 15A

“The executive directors compensation is set by the independent board of directors.”

Form 990, Part VI, Section C, Line 19

“Requests for information can be made at the school administrative office.”

Filing and Contact Details

Filer

Filer Name
Big Pine Elementary Academy Inc
EIN
20-5732425
Phone
3058721266
Address
30220 OVERSEAS HWY, BIG PINE KEY, FL 33043

Signing Officer

Name
Sarah Williams
Title
Executive Director
Phone
3058721266
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Williams
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
3

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/22, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2019.”

Raw XML Appendix384 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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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01314782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01589465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029441
IRS990ScheduleD/TotalExpensesPerForm990Amt01314782
IRS990ScheduleD/TotalLiabilityAmt0113673
IRS990ScheduleD/TotalRevenuePerForm990Amt01589465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314782
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON ITS WEBSITE, INCLUDED WITHIN THE STUDENT APPLICATION, THE SCHOOL STATES THAT, AS A CHARTER SCHOOL, IT IS STATUTORILY REQUIRED NOT TO DISCRIMINATE ON THE BASIS OF RACE, NATIONAL ORIGIN, SEX, HANDICAP OR MARITAL STATUS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONROE COUNTY SCHOOL DISTRICT MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES. THE BOARD OF DIRECTORS APPROVE ALL CONTRACTS AT MONTHLY MEETINGS AND CONSIDERS THE CONFLICT OF INTEREST POLICY WHEN APPROVING A CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR INFORMATION CAN BE MADE AT THE SCHOOL ADMINISTRATIVE OFFICE.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172685
IRS990/TotalAssetsEOYAmt0427217
IRS990/TotalAssetsGrp/BOYAmt0172685
IRS990/TotalAssetsGrp/EOYAmt0427217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01116467
IRS990/TotalFunctionalExpensesGrp/TotalAmt01314782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152556
IRS990/TotalLiabilitiesEOYAmt0132405
IRS990/TotalLiabilitiesGrp/BOYAmt0152556
IRS990/TotalLiabilitiesGrp/EOYAmt0132405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01116467
IRS990/TotalProgramServiceRevenueAmt01524306
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01589465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01589465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030220 OVERSEAS HWY
IRS990/USAddress/CityNm0BIG PINE KEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BIGPINEACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058721266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG PINE ELEMENTARY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGP
ReturnHeader/Filer/EIN0205732425
ReturnHeader/Filer/PhoneNum03058721266
ReturnHeader/Filer/USAddress/AddressLine1Txt030220 OVERSEAS HWY
ReturnHeader/Filer/USAddress/CityNm0BIG PINE KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRO TRUJILLO
ReturnHeader/ReturnTs02023-05-12T14:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,217
Liabilities
$132,405
Net assets
$294,812
Revenue
$1,589,465
Expenses
$1,314,782
Net income
$274,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.73$1.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.74$1.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.29$1.59$1.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$1.42$1.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.15$1.28$1.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.25$0.18$1.28$1.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$1.25$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.52$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$1.46$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$1.45$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.52$1.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.20$0.14$1.38$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.07$1.39
2011Summary only. Only limited summary data is available for this year.$0.27$0.19$0.07$1.41$1.24$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.09$1.20