Civic Intelligence

Lawrence County Learning Center

990EZ • Fiscal year 2023 • EIN 23-2868358

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

325 E Washington StNew Castle, PA 16101

(724) 658-1488

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-4.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$234,572

Up $2,584 (+1.1%) from 2022

Net Assets

Down

$224,076

Down $3,861 (-1.7%) from 2022

Liabilities

Up

$10,496

Up $6,445 (+159%) from 2022

Revenue

Up

$123,681

Up $4,884 (+4.1%) from 2022

Expenses

Down

$128,639

Down $5,822 (-4.3%) from 2022

Net Income

Up

-$4,958

Up $10,706 (+68%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $201,101Liabilities 2011: $1,8592011Assets 2012: $200,274Liabilities 2012: $1,4672012Assets 2013: $196,612Liabilities 2013: $2,9002013Assets 2014: $211,201Liabilities 2014: $1,0012014Assets 2015: $210,671Liabilities 2015: $12,9352015Assets 2016: $213,353Liabilities 2016: $1502016Assets 2017: $223,066Liabilities 2017: $2,2612017Assets 2018: $243,068Liabilities 2018: $4,8322018Assets 2019: $225,701Liabilities 2019: $4,428Net Assets 2019: $221,2732019Assets 2020: $233,567Liabilities 2020: $1,940Net Assets 2020: $231,6272020Assets 2021: $245,536Liabilities 2021: $1,935Net Assets 2021: $243,6012021Assets 2022: $231,988Liabilities 2022: $4,051Net Assets 2022: $227,9372022Assets 2023: $234,572Liabilities 2023: $10,496Net Assets 2023: $224,0762023Assets 2024: $236,177Liabilities 2024: $2,493Net Assets 2024: $233,6842024

Highlighted filing

2023

Assets$234,572
Liabilities$10,496
Net Assets$224,076

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $92,221Expenses 2011: $112,334Net Income 2011: -$20,1132011Revenue 2012: $76,834Expenses 2012: $77,269Net Income 2012: -$4352012Revenue 2013: $90,262Expenses 2013: $95,357Net Income 2013: -$5,0952013Revenue 2014: $104,769Expenses 2014: $88,281Net Income 2014: $16,4882014Revenue 2015: $102,338Expenses 2015: $114,802Net Income 2015: -$12,4642015Revenue 2016: $98,731Expenses 2016: $83,264Net Income 2016: $15,4672016Revenue 2017: $96,784Expenses 2017: $89,182Net Income 2017: $7,6022017Revenue 2018: $118,654Expenses 2018: $101,223Net Income 2018: $17,4312018Revenue 2019: $118,258Expenses 2019: $135,222Net Income 2019: -$16,9642019Revenue 2020: $120,832Expenses 2020: $110,478Net Income 2020: $10,3542020Revenue 2021: $121,139Expenses 2021: $109,165Net Income 2021: $11,9742021Revenue 2022: $118,797Expenses 2022: $134,461Net Income 2022: -$15,6642022Revenue 2023: $123,681Expenses 2023: $128,639Net Income 2023: -$4,9582023Revenue 2024: $131,445Expenses 2024: $123,948Net Income 2024: $7,4972024

Highlighted filing

2023

Revenue$123,681
Expenses$128,639
Net Income-$4,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$123,681
Mission and Program Overview

Mission

Public Education

Program Services

DescriptionGrantsExpenses
An organization providing a facility for college credit and non-college credit courses to individuals$123,083$128,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ChamberlainPresident-$0--
Joeseph ScungioSecretary & Treasurer-$0--
Dan VoglerBoard Member-$0--
Frank AloiVice President-$0--
Linda NitchBoard Member-$0--
Linda SpinelliBoard Member-$0--
Matthew NordBoard Member-$0--
Kim WeingartnerBoard Member-$0--
Dena BaptisteBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence County Learning Center
EIN
23-2868358
Address
325 E Washington St, New Castle, PA 16101

Signing Officer

Name
Colleen Chamberlain
Title
President
Phone
7246581488
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mark C Turnley CPA
Address
1000 3rd Avenue, New Brighton, PA 15066
Preparer
Mark C Turnley
Phone
7243841081
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRefund Prior Year Expenses 484

Description of other expenses Part I line 16

Description AmountOffice Supplies 683Equipment Maintenance and Service 4,800Copier lease 1,212Depreciation 10,463Refund Prior Year Revenues 1,741

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Year Expenditures 1,097

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 11,834 12,308Prepaid Expenses 3,376 3,260Furniture & Equip Net Assets 25,513 19,466

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 4,051 10,496

Raw XML Appendix199 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lawrence County Econ Dev Corp
IRS990EZ/BooksInCareOfDetail/PhoneNum07246581488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 East Washington Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234572
IRS990EZ/GrossReceiptsAmt0123681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224076
IRS990EZ/OccupancyRentUtltsAndMaintAmt030695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joeseph Scungio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Vogler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Aloi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Nitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Spinelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matthew Nord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Weingartner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dena Baptiste
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040723
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035034
IRS990EZ/OtherChangesInNetAssetsAmt01097
IRS990EZ/OtherExpensesTotalAmt018899
IRS990EZ/OtherRevenueTotalAmt0484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Education
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An organization providing a facility for college credit and non-college credit courses to individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128639
IRS990EZ/TotalProgramServiceExpensesAmt0128639
IRS990EZ/TotalRevenueAmt0123681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02360
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt014219
IRS990ScheduleA/SubstantialContributorsTotAmt0582037
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596256
IRS990ScheduleA/TotalSupportAmt0602707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefund Prior Year Expenses 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Supplies 683Equipment Maintenance and Service 4,800Copier lease 1,212Depreciation 10,463Refund Prior Year Revenues 1,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Year Expenditures 1,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 11,834 12,308Prepaid Expenses 3,376 3,260Furniture & Equip Net Assets 25,513 19,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 4,051 10,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Chamberlain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07246581488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawrence County Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0232868358
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 E Washington St
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251570881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark C Turnley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015066
ReturnHeader/PreparerPersonGrp/PhoneNum07243841081
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark C Turnley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T16:54:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chamberlain
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$1.31$1.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.24$1.24$1.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$1.19$1.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$1.21$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.21$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.21$1.18$1.35$0.17
2018Summary only. Only limited summary data is available for this year.$2.43$0.05$1.19$1.01$0.17
2017Summary only. Only limited summary data is available for this year.$2.23$0.02$0.97$0.89$0.08
2016Summary only. Only limited summary data is available for this year.$2.13$0.00$0.99$0.83$0.15
2015Summary only. Only limited summary data is available for this year.$2.11$0.13$1.02$1.15$0.12
2014Summary only. Only limited summary data is available for this year.$2.11$0.01$1.05$0.88$0.16
2013Summary only. Only limited summary data is available for this year.$1.97$0.03$0.90$0.95$0.05
2012Summary only. Only limited summary data is available for this year.$2.00$0.01$0.77$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$2.01$0.02$0.92$1.12$0.20