Civic Intelligence

Open Doors Community School Inc

990 • Fiscal year 2022 • EIN 45-3089294

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

Organization ProfileODCS.SCHOOL
13644 N Sandario RdMarana, AZ 85653

(520) 744-2484

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

47th percentile

5.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,569

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$282,579

Down $80,489 (-22%) from 2021

Net Assets

Up

$218,747

Up $79,292 (+57%) from 2021

Liabilities

Down

$63,832

Down $159,781 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Up

$1,556,642

Up $196,044 (+14%) from 2021

Expenses

Down

$1,477,350

Down $33,280 (-2.2%) from 2021

Net Income

Up

$79,292

Up $229,324 (+153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $86,175Liabilities 2014: $127,002Net Assets 2014: -$40,8272014Assets 2015: $170,389Liabilities 2015: $133,687Net Assets 2015: $36,7022015Assets 2016: $264,050Liabilities 2016: $74,956Net Assets 2016: $189,0942016Assets 2017: $214,291Liabilities 2017: $63,603Net Assets 2017: $150,6882017Assets 2018: $528,324Liabilities 2018: $317,435Net Assets 2018: $210,8892018Assets 2019: $521,558Liabilities 2019: $183,559Net Assets 2019: $337,9992019Assets 2020: $478,020Liabilities 2020: $188,533Net Assets 2020: $289,4872020Assets 2021: $363,068Liabilities 2021: $223,613Net Assets 2021: $139,4552021Assets 2022: $282,579Liabilities 2022: $63,832Net Assets 2022: $218,7472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$282,579
Liabilities$63,832
Net Assets$218,747
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $632,464Expenses 2014: $539,020Net Income 2014: $93,4442014Revenue 2015: $893,481Expenses 2015: $815,952Net Income 2015: $77,5292015Revenue 2016: $1,232,683Expenses 2016: $1,080,291Net Income 2016: $152,3922016Revenue 2017: $1,235,353Expenses 2017: $1,273,759Net Income 2017: -$38,4062017Revenue 2018: $1,396,741Expenses 2018: $1,336,540Net Income 2018: $60,2012018Revenue 2019: $1,614,626Expenses 2019: $1,487,516Net Income 2019: $127,1102019Revenue 2020: $1,474,419Expenses 2020: $1,522,931Net Income 2020: -$48,5122020Revenue 2021: $1,360,598Expenses 2021: $1,510,630Net Income 2021: -$150,0322021Revenue 2022: $1,556,642Expenses 2022: $1,477,350Net Income 2022: $79,2922022Revenue 2023: $23,557Expenses 2023: $242,304Net Income 2023: -$218,7472023

Highlighted filing

2022

Revenue$1,556,642
Expenses$1,477,350
Net Income$79,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.0
Gross Receipts
$1,638,688
Mission and Program Overview

Mission

Open Doors Community School will equip students for academic achievement as they unlock their promise through an integrated focus on academics, life success skills and family/community engagement.Our ValuesDrive academic growth that builds and connects foundational knowledge.Build student confidence and skills to relate positively to peers, family and community.Open doors for students and families to opportunities that maximize student achievement.

Charter k-8 public school to meet the needs of families in rural marana, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,081$159,081▲ $8,000
Land, Buildings, and Equipment, Net$146,244--
Pledges and Grants Receivable$20,502$119,877▲ $99,375
Savings and Temporary Cash Investments$15,573--
Prepaid Expenses and Deferred Charges$27,668$3,621▼ $24,047
Accounts Receivable$2,000--
Total Assets$363,068$282,579▼ $80,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,101$34,754▼ $39,347
Accounts Payable and Accrued Expenses$102,477$29,078▼ $73,399
Deferred Revenue$25,846--
Other Liabilities$21,189--
Total Liabilities$223,613$63,832▼ $159,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,951$214,580▲ $122,629
Net Assets With Donor Restrictions$47,504$4,167▼ $43,337
Total Net Assets Fund Balance$139,455$218,747▲ $79,292
Total Liabilities and Net Assets / Fund Balance$363,068$282,579▼ $80,489
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TersigniCEOFT$57,756$5,813$63,569

Board Members and Trustees

NameTitle
William WilliamsPresident
David HindmanBoard Member
John CarrollBoard Member
Lorelei RountreeBoard Member
Mary StanfordBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,434
Program Service Revenue
$2,969
Investment Income
$-39,525
Other Revenue
$2,764
All Other Contributions
$99,638
Change in Net Assets
$79,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,576
Revenue Not Reported on Financial Statements
$-61,934
Revenue Not Reported on Form 990
$5,429,628
Other Revenue Adjustments
$-61,934
Total Revenue per Audited Statements
$7,048,204
Total Revenue per Form 990
$1,556,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,465
Other Expenses$687,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,239--$620,239
Occupancy$131,446--$131,446
Payroll Taxes$90,887--$90,887
Depreciation Depletion$64,198--$64,198
Current Officers, Directors, Trustees, and Key Employees$57,756--$57,756
All Other Expenses$34,567--$34,567
Other Employee Benefits$20,583--$20,583
Advertising$19,574--$19,574
Insurance$17,126--$17,126
Other Expenses$16,658--$16,658
Interest$3,315--$3,315
Travel$2,404--$2,404
Total Functional Expenses$1,477,350$0$0$1,477,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,028,757
Expenses Not Reported on Form 990$4,551,407
Expenses per Audited Statements$1,477,350
Total Expenses per Form 990$1,477,350
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The school board will review the 990 at the regularly scheduled board meeting prior to filing.”

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

“Each year all employees and board members are asked to sign a new policy statement.”

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

“Each year, the ceo of ayzp meets with the principal and review her contract. If goals have been met, the next contract is written with a salary increase based on compensation surveys and the local market.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Doors Community School
EIN
45-3089294
Phone
5207442484
Address
13644 N SANDARIO RD, MARANA, AZ 85653

Signing Officer

Name
William Williams
Title
President
Phone
5207442484
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Tersigni
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
32

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Open doors community school surrendered its charter to asbcs in may 2022 and no longer operates a school.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Revenue of consolidated entity 5,429,628”

Schedule D, Page 4, Part XI, Line 4B

“Change in net assets with donor restrictions -22,408 loss on disposal of assets -39,526”

Schedule D, Page 4, Part XII, Line 2D

“Eliminating entries of consolidation 4,551,407”

Raw XML AppendixShowing 400 of 406 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/ExplanationTxt0REVENUE OF CONSOLIDATED ENTITY 5,429,628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS -22,408 LOSS ON DISPOSAL OF ASSETS -39,526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATING ENTRIES OF CONSOLIDATION 4,551,407
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01477350
IRS990ScheduleD/TotalRevenuePerForm990Amt01556642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07048204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06028757
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/ExplanationTxt0MARKETING MATERIALS STATE RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A - TITLE 1 FUNDS RECEIVED FROM DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN DOORS COMMUNITY SCHOOL SURRENDERED ITS CHARTER TO ASBCS IN MAY 2022 AND NO LONGER OPERATES A SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL BOARD WILL REVIEW THE 990 AT THE REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR ALL EMPLOYEES AND BOARD MEMBERS ARE ASKED TO SIGN A NEW POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, THE CEO OF AYZP MEETS WITH THE PRINCIPAL AND REVIEW HER CONTRACT. IF GOALS HAVE BEEN MET, THE NEXT CONTRACT IS WRITTEN WITH A SALARY INCREASE BASED ON COMPENSATION SURVEYS AND THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA YOUTH PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860669087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07575 W TWIN PEAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085743
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARIZONA YOUTH PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363068
IRS990/TotalAssetsEOYAmt0282579
IRS990/TotalAssetsGrp/BOYAmt0363068
IRS990/TotalAssetsGrp/EOYAmt0282579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01590434
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01477350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223613
IRS990/TotalLiabilitiesEOYAmt063832
IRS990/TotalLiabilitiesGrp/BOYAmt0223613
IRS990/TotalLiabilitiesGrp/EOYAmt063832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218747
IRS990/TotalOtherCompensationAmt05813
IRS990/TotalProgramServiceExpensesAmt01477350
IRS990/TotalProgramServiceRevenueAmt02969
IRS990/TotalReportableCompFromOrgAmt057756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-33792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01556642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282579
IRS990/TravelGrp/ProgramServicesAmt02404
IRS990/TravelGrp/TotalAmt02404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013644 N SANDARIO ROAD
IRS990/USAddress/CityNm0MARANA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085653
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ODCS.SCHOOL
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207442484
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOORS COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0453089294
ReturnHeader/Filer/PhoneNum05207442484
ReturnHeader/Filer/USAddress/AddressLine1Txt013644 N SANDARIO RD
ReturnHeader/Filer/USAddress/CityNm0MARANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02023-03-17T18:41:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,579
Liabilities
$63,832
Net assets
$218,747
Revenue
$1,556,642
Expenses
$1,477,350
Net income
$79,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.24$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.56$1.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$1.36$1.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.47$1.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$1.61$1.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.21$1.40$1.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.24$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.23$1.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.89$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.63$0.54$0.09