Civic Intelligence

St Peter'S Academy Inc

990 • Fiscal year 2023 • EIN 31-1775432

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileSAINTPETERSACADEMY.ORG

Refreshing map…

4250 38th AvenueVero Beach, FL 32967

(772) 562-1963

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,146,799

Down $136,040 (-11%) from 2022

Net Assets

Down

$1,142,700

Down $140,139 (-11%) from 2022

Liabilities

Up

$4,099

Up $4,099 from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin25th percentile

Revenue

Up

$1,674,975

Up $122,465 (+7.9%) from 2022

Expenses

Up

$1,815,114

Up $51,302 (+2.9%) from 2022

Net Income

Up

-$140,139

Up $71,163 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,612,590Liabilities 2010: $605,956Net Assets 2010: $1,006,6342010Assets 2011: $1,777,225Liabilities 2011: $532,282Net Assets 2011: $1,244,9432011Assets 2012: $1,686,357Liabilities 2012: $457,106Net Assets 2012: $1,229,2512012Assets 2013: $1,696,036Liabilities 2013: $433,713Net Assets 2013: $1,262,3232013Assets 2014: $1,528,275Liabilities 2014: $405,448Net Assets 2014: $1,122,8272014Assets 2015: $1,477,734Liabilities 2015: $377,906Net Assets 2015: $1,099,8282015Assets 2016: $1,548,006Liabilities 2016: $348,006Net Assets 2016: $1,200,0002016Assets 2019: $1,479,048Liabilities 2019: $241,793Net Assets 2019: $1,237,2552019Assets 2020: $1,453,332Liabilities 2020: $189,218Net Assets 2020: $1,264,1142020Assets 2021: $1,510,918Liabilities 2021: $16,777Net Assets 2021: $1,494,1412021Assets 2022: $1,282,839Liabilities 2022: $0Net Assets 2022: $1,282,8392022Assets 2023: $1,146,799Liabilities 2023: $4,099Net Assets 2023: $1,142,7002023

Highlighted filing

2023

Assets$1,146,799
Liabilities$4,099
Net Assets$1,142,700
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,196,4482010Expenses 2011: $1,277,8002011Expenses 2012: $1,320,8342012Expenses 2013: $1,253,4182013Revenue 2014: $1,163,065Expenses 2014: $1,302,561Net Income 2014: -$139,4962014Revenue 2015: $1,171,076Expenses 2015: $1,194,075Net Income 2015: -$22,9992015Revenue 2016: $1,294,671Expenses 2016: $1,194,499Net Income 2016: $100,1722016Revenue 2019: $1,542,435Expenses 2019: $1,620,099Net Income 2019: -$77,6642019Revenue 2020: $1,633,724Expenses 2020: $1,606,865Net Income 2020: $26,8592020Revenue 2021: $1,897,094Expenses 2021: $1,667,067Net Income 2021: $230,0272021Revenue 2022: $1,552,510Expenses 2022: $1,763,812Net Income 2022: -$211,3022022Revenue 2023: $1,674,975Expenses 2023: $1,815,114Net Income 2023: -$140,1392023

Highlighted filing

2023

Revenue$1,674,975
Expenses$1,815,114
Net Income-$140,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,674,975
Mission and Program Overview

Mission

St. Peter's academy, inc. Was formed to provide education to students in kindergarten through sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,282,839$1,142,700▼ $140,139
Land, Buildings, and Equipment, Net$1,039,771$998,404▼ $41,367
Cash and Non-Interest-Bearing Accounts$164,733$111,465▼ $53,268
Accounts Receivable$78,335$36,930▼ $41,405
Total Assets$1,282,839$1,146,799▼ $136,040
Liabilities
Accounts Payable and Accrued Expenses-$4,099-
Total Liabilities$0$4,099▲ $4,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,282,839$1,142,700▼ $140,139
Total Liabilities and Net Assets / Fund Balance$1,282,839$1,146,799▼ $136,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,708$605,568$1,577,276
Equipment$25,897$202,744$228,641
Leasehold Improvements$799$21,808$22,607
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert TempleVice Chairma
Clayton BroxtonBoard Member
Larry TaylorDirector/CHA
Andrew JeffersonFounder/pres
Jennifer LopezSecretary
John RorickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,913
Program Service Revenue
$1,087,100
Investment Income
$0
Other Revenue
$61,962
Change in Net Assets
$-140,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,975
Total Revenue per Audited Statements
$1,674,975
Total Revenue per Form 990
$1,674,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,916
Other Expenses$646,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,824$197,956-$989,780
Fees for Services Other$164,298$35,214-$199,512
Occupancy$149,473$37,368-$186,841
Payroll Taxes$85,371$3,613-$88,984
Other Employee Benefits$53,336$3,011-$56,347
Depreciation Depletion$43,684$8,445-$52,129
Insurance$33,341$8,335-$41,676
Pension Plan Contributions$33,805--$33,805
Fees for Services Management$18,006--$18,006
Other Expenses$14,916$395-$14,916
All Other Expenses$7,823$788-$8,611
Travel$373$93-$466
Total Functional Expenses$1,502,841$312,273$0$1,815,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,815,114
Total Expenses per Audited Statements$1,815,114
Total Expenses per Form 990$1,815,114
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 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
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 2

“Ruth jefferson andrew jefferson principal bd president husband and wife”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the return is provided to the board for review prior to filing with the i.r.s.”

Form 990, Page 6, Part VI, Line 12C

“Violations of this policy may constitute grounds for reprimand/dismissal.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST PETER'S ACADEMY INC
EIN
31-1775432
Phone
7725621963
Address
4250 38TH AVENUE, VERO BEACH, FL 32967

Signing Officer

Name
Ruth Jefferson
Title
Director
Phone
7725621963
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Jefferson
Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
34

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 164,298 35,214 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The schools income tax returns for the past three tax years are subject to examination by tax authorities, and may change upon examination.”

Raw XML Appendix399 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE TAX YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
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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/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATION POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS AND OPEN HOUSES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUTH JEFFERSON ANDREW JEFFERSON PRINCIPAL BD PRESIDENT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE I.R.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIOLATIONS OF THIS POLICY MAY CONSTITUTE GROUNDS FOR REPRIMAND/DISMISSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 164,298 35,214 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHOOL BOARD OF INDIAN RIVER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01990 25TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VERO BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032960
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01282839
IRS990/TotalAssetsEOYAmt01146799
IRS990/TotalAssetsGrp/BOYAmt01282839
IRS990/TotalAssetsGrp/EOYAmt01146799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525913
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01502841
IRS990/TotalFunctionalExpensesGrp/TotalAmt01815114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04099
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01282839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142700
IRS990/TotalProgramServiceExpensesAmt01502841
IRS990/TotalProgramServiceRevenueAmt01087100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01149062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01674975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146799
IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/ProgramServicesAmt0373
IRS990/TravelGrp/TotalAmt0466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04250 38TH AVENUE
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032967
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SAINTPETERSACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07725621963
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETER'S ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0311775432
ReturnHeader/Filer/PhoneNum07725621963
ReturnHeader/Filer/USAddress/AddressLine1Txt04250 38TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032967
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822180420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WATER OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04079604429
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02024-05-10T15:44:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEFFERSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,799
Liabilities
$4,099
Net assets
$1,142,700
Revenue
$1,674,975
Expenses
$1,815,114
Net income
-$140,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$1.67$1.82$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.55$1.76$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$1.90$1.67$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$1.63$1.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.24$1.24$1.54$1.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$1.29$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$1.17$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.41$1.12$1.16$1.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.43$1.26$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.46$1.23$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.53$1.24$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.61$1.01$1.20