Civic Intelligence

Alexander Leigh Center for Autism

990 • Fiscal year 2018 • EIN 32-0146038

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.ALEXANDERLEIGHCENTERFORAUTISM.COM

Refreshing map…

4100 Veterans ParkwayMchenry, IL 60050

(815) 344-2522

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,479

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,241,113

Up $908,190 (+39%) from 2017

Net Assets

Up

$1,142,233

Up $577,733 (+102%) from 2017

Liabilities

Up

$2,098,880

Up $330,457 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$4,579,958

Up $503,619 (+12%) from 2017

Expenses

Down

$4,002,225

Down $68,774 (-1.7%) from 2017

Net Income

Up

$577,733

Up $572,393 (+10719%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,884,634Liabilities 2015: $1,219,619Net Assets 2015: $665,0152015Assets 2016: $1,745,546Liabilities 2016: $1,186,386Net Assets 2016: $559,1602016Assets 2017: $2,332,923Liabilities 2017: $1,768,423Net Assets 2017: $564,5002017Assets 2018: $3,241,113Liabilities 2018: $2,098,880Net Assets 2018: $1,142,2332018Assets 2019: $3,938,774Liabilities 2019: $2,292,258Net Assets 2019: $1,646,5162019Assets 2020: $3,666,778Liabilities 2020: $2,815,249Net Assets 2020: $851,5292020Assets 2021: $3,604,938Liabilities 2021: $2,853,442Net Assets 2021: $751,4962021Assets 2022: $3,626,209Liabilities 2022: $1,977,286Net Assets 2022: $1,648,9232022

Highlighted filing

2018

Assets$3,241,113
Liabilities$2,098,880
Net Assets$1,142,233
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,439,359Expenses 2015: $3,108,117Net Income 2015: $331,2422015Revenue 2016: $3,445,791Expenses 2016: $3,551,646Net Income 2016: -$105,8552016Revenue 2017: $4,076,339Expenses 2017: $4,070,999Net Income 2017: $5,3402017Revenue 2018: $4,579,958Expenses 2018: $4,002,225Net Income 2018: $577,7332018Revenue 2019: $5,039,181Expenses 2019: $4,534,898Net Income 2019: $504,2832019Revenue 2020: $4,095,724Expenses 2020: $4,890,711Net Income 2020: -$794,9872020Revenue 2021: $5,375,142Expenses 2021: $5,475,175Net Income 2021: -$100,0332021Revenue 2022: $6,311,573Expenses 2022: $5,414,146Net Income 2022: $897,4272022

Highlighted filing

2018

Revenue$4,579,958
Expenses$4,002,225
Net Income$577,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$4,623,649
Mission and Program Overview

Mission

To provide an environment where children on the autistic spectrum can develop their potential academically, emotionally, socially, communicatively, physically and gain functional independence using programs and methods that are selected for each child based on their individual needs.

Provides therapeutic day school for children with autistic spectrum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,082,662$2,525,225▲ $442,563
Cash and Non-Interest-Bearing Accounts$192,473$685,335▲ $492,862
Accounts Receivable$37,499$29,514▼ $7,985
Prepaid Expenses and Deferred Charges$12,108$1,039▼ $11,069
Total Assets$2,332,923$3,241,113▲ $908,190
Other Assets Total$8,181$0▼ $8,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,395,053$1,854,088▲ $459,035
Other Liabilities$178,197$201,991▲ $23,794
Accounts Payable and Accrued Expenses$195,173$42,801▼ $152,372
Total Liabilities$1,768,423$2,098,880▲ $330,457
Net Assets / Fund Balance
Unrestricted Net Assets$233,025$976,792▲ $743,767
Temporarily Rstr Net Assets$331,475$165,441▼ $166,034
Total Net Assets Fund Balance$564,500$1,142,233▲ $577,733
Total Liabilities and Net Assets / Fund Balance$2,332,923$3,241,113▲ $908,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,043,062$78,847$2,121,909
Land$362,700-$362,700
Equipment$92,911$119,256$212,167
Other Land Buildings$26,552$26,552$53,104
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WeaverExecutive DirectorFT$96,715$14,764$111,479

Board Members and Trustees

NameTitle
Dorie HoevelChair
Kimberly FurrerVice Chair
Donna ErfortDirector
Lori BakerDirector
Kelly BaileySecretary
Alisa KronshageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,916
Program Service Revenue
$4,077,919
Investment Income
$0
Other Revenue
$101,123
All Other Contributions
$400,916
Change in Net Assets
$577,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,579,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,579,958
Total Revenue per Form 990
$4,579,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,414,654
Other Expenses$587,571
Total Fundraising Expense$113,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,642,084$274,568$97,059$3,013,711
Payroll Taxes$198,347$20,238$6,756$225,341
Other Employee Benefits$157,422$13,209$4,971$175,602
Depreciation Depletion$108,050--$108,050
All Other Expenses$38,609$50,011$4,283$92,903
Insurance$70,791--$70,791
Interest$68,878--$68,878
Other Expenses$36,654--$36,654
Fees for Services Accounting-$32,784-$32,784
Occupancy$15,956--$15,956
Office Expenses-$5,351-$5,351
Total Functional Expenses$3,492,995$396,161$113,069$4,002,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,002,225
Total Expenses per Audited Statements$4,002,225
Total Expenses per Form 990$4,002,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,814
Fundraising Direct Expenses$43,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraising$144,814$144,814$43,691$101,123
None----
Total Events$144,814$144,814$43,691$101,123
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 and Payroll Taxes$86,674
Deferred Tuition$63,080
Current Portion of Note Payable$47,196
Line of Credit$5,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 2

“Dorie hoevel and kelly weaver have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Documentation by committee explanation - there are no committees.”

Form 990, Part VI, Section B, Line 11B

“Organizations process to review form 990 - executive director and board of directors review the 990.”

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

“Enforcement of conflicts policy - do not hire employees or use directors that have a conflict of interest.”

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

“Compensation process for top official executive director salary is set using comparable positions within other non-public schools.”

Form 990, Part VI, Section C, Line 19

“All organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alexander Leigh Center for Autism
EIN
32-0146038
Phone
8153442522
Address
4100 VETERANS PARKWAY, MCHENRY, IL 60050

Signing Officer

Name
Kelly Weaver
Title
President
Phone
8153442522
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Weaver
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
144
Volunteers
123

Preparer

Firm
Wipfli Llp
Address
625 N NORTH COURT SUITE 200, PALATINE, IL 60067
Preparer
James O Giese
Phone
8473581170
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Procedures are consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is treated as a tax exempt corporation as permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 432 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04077919
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02043062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02121909
IRS990ScheduleD/EquipmentGrp/BookValueAmt092911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04002225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt363080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED TUITION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04579958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TREATED AS A TAX EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02525225
IRS990ScheduleD/TotalExpensesPerForm990Amt04002225
IRS990ScheduleD/TotalLiabilityAmt0201991
IRS990ScheduleD/TotalRevenuePerForm990Amt04579958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04579958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04002225
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS DISCLOSED ON ALL SCHOOL INFORMATION SENT TO INDIVIDUALS WHO INQUIRE ABOUT THE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043691
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DORIE HOEVEL AND KELLY WEAVER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION BY COMMITTEE EXPLANATION - THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 - EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY - DO NOT HIRE EMPLOYEES OR USE DIRECTORS THAT HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SALARY IS SET USING COMPARABLE POSITIONS WITHIN OTHER NON-PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCEDURES ARE CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0331475
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165441
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02332923
IRS990/TotalAssetsEOYAmt03241113
IRS990/TotalAssetsGrp/BOYAmt02332923
IRS990/TotalAssetsGrp/EOYAmt03241113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400916
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03492995
IRS990/TotalFunctionalExpensesGrp/TotalAmt04002225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01768423
IRS990/TotalLiabilitiesEOYAmt02098880
IRS990/TotalLiabilitiesGrp/BOYAmt01768423
IRS990/TotalLiabilitiesGrp/EOYAmt02098880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142233
IRS990/TotalOtherCompensationAmt014764
IRS990/TotalProgramServiceExpensesAmt03492995
IRS990/TotalProgramServiceRevenueAmt04077919
IRS990/TotalReportableCompFromOrgAmt096715
IRS990/TotalRevenueGrp/ExclusionAmt0101123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04077919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04579958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02332923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03241113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0976792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 VETERANS PARKWAY
IRS990/USAddress/CityNm0MCHENRY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060050
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALEXANDERLEIGHCENTERFORAUTISM.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WEAVER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,241,113
Liabilities
$2,098,880
Net assets
$1,142,233
Revenue
$4,579,958
Expenses
$4,002,225
Net income
$577,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.98$1.65$6.31$5.41$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.85$0.75$5.38$5.48$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.82$0.85$4.10$4.89$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.29$1.65$5.04$4.53$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.24$2.10$1.14$4.58$4.00$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.77$0.56$4.08$4.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.19$0.56$3.45$3.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.22$0.67$3.44$3.11$0.33