Civic Intelligence

Maine Learning Innovations

990 • Fiscal year 2019 • EIN 45-5311876

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.MEVA.K12.COM
6 E Chestnut St Ballard CtrAugusta, ME 04330

(207) 613-8900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,462

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,616,943

Up $781,425 (+43%) from 2018

Net Assets

Up

$2,235,347

Up $692,965 (+45%) from 2018

Liabilities

Up

$381,596

Up $88,460 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$4,371,555

Up $719,852 (+20%) from 2018

Expenses

Up

$3,678,590

Up $671,053 (+22%) from 2018

Net Income

Up

$692,965

Up $48,799 (+7.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $667,736Liabilities 2016: $287,032Net Assets 2016: $380,7042016Assets 2017: $1,040,546Liabilities 2017: $86,502Net Assets 2017: $954,0442017Assets 2018: $1,835,518Liabilities 2018: $293,136Net Assets 2018: $1,542,3822018Assets 2019: $2,616,943Liabilities 2019: $381,596Net Assets 2019: $2,235,3472019Assets 2020: $2,431,397Liabilities 2020: $422,898Net Assets 2020: $2,008,4992020Assets 2021: $2,364,365Liabilities 2021: $305,453Net Assets 2021: $2,058,9122021Assets 2022: $2,760,882Liabilities 2022: $399,029Net Assets 2022: $2,361,8532022Assets 2023: $3,432,044Liabilities 2023: $662,646Net Assets 2023: $2,769,3982023Assets 2025: $4,099,784Liabilities 2025: $683,170Net Assets 2025: $3,416,6142025

Highlighted filing

2019

Assets$2,616,943
Liabilities$381,596
Net Assets$2,235,347
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,532,442Expenses 2016: $2,158,055Net Income 2016: $374,3872016Revenue 2017: $3,241,842Expenses 2017: $2,668,502Net Income 2017: $573,3402017Revenue 2018: $3,651,703Expenses 2018: $3,007,537Net Income 2018: $644,1662018Revenue 2019: $4,371,555Expenses 2019: $3,678,590Net Income 2019: $692,9652019Revenue 2020: $4,064,795Expenses 2020: $4,291,643Net Income 2020: -$226,8482020Revenue 2021: $4,766,879Expenses 2021: $4,716,466Net Income 2021: $50,4132021Revenue 2022: $4,957,179Expenses 2022: $4,654,238Net Income 2022: $302,9412022Revenue 2023: $5,379,378Expenses 2023: $4,971,833Net Income 2023: $407,5452023Revenue 2025: $5,773,612Expenses 2025: $5,733,374Net Income 2025: $40,2382025

Highlighted filing

2019

Revenue$4,371,555
Expenses$3,678,590
Net Income$692,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$4,371,555
Mission and Program Overview

Mission

Maine virtual academy, an online public charter school, offers maine students in grades 7-12 an exceptional learning experience. With individualized learning approaches, maine virtual academy provides the tools kids need to succeed - in school and beyond.

Maine virtual academy, an online public charter school, offers maine students in grades 7-12 an exceptional learning experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,736,718$2,476,955▲ $740,237
Land, Buildings, and Equipment, Net$47,437$58,763▲ $11,326
Pledges and Grants Receivable$29,809$43,972▲ $14,163
Prepaid Expenses and Deferred Charges$21,554$37,253▲ $15,699
Total Assets$1,835,518$2,616,943▲ $781,425
Liabilities
Accounts Payable and Accrued Expenses$287,733$376,663▲ $88,930
Deferred Revenue$5,403$4,933▼ $470
Total Liabilities$293,136$381,596▲ $88,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,542,382$2,235,347▲ $692,965
Total Net Assets Fund Balance$1,542,382$2,235,347▲ $692,965
Total Liabilities and Net Assets / Fund Balance$1,835,518$2,616,943▲ $781,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,876$20,631$63,507
Equipment$15,887$25,900$41,787
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda BrowneCEOFT$84,056$20,406$104,462

Board Members and Trustees

NameTitle
Amy E CarlislePresident
Donna MadoreDirector
S Peter MillsSecretary
Edward S LeblancTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 Virtual Schools LLCEduc Products, Admin, And Tech Services2300 CORPORATE PARK DRIVE, Herndon, VA 20171$1,689,975
Revenue and Support

Revenue Composition

Contributions and Grants
$316,164
Program Service Revenue
$4,041,181
Investment Income
$14,210
Other Revenue
$0
Change in Net Assets
$692,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,371,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,371,555
Total Revenue per Form 990
$4,371,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,183,080
Salaries, Compensation, and Employee Benefits$1,495,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,302$62,675-$1,061,977
Fees for Services Other$262,874$236,102-$498,976
Information Technology$354,431--$354,431
Other Employee Benefits$187,908$13,647-$201,555
Occupancy$103,317$40,490-$143,807
Current Officers, Directors, Trustees, and Key Employees-$104,462-$104,462
Pension Plan Contributions$91,605$7,457-$99,062
Office Expenses$20,310$12,884-$33,194
Payroll Taxes$25,417$3,037-$28,454
Travel$18,953$241-$19,194
Insurance-$14,268-$14,268
Depreciation Depletion$13,502--$13,502
All Other Expenses$3,772$4,350-$8,122
Other Expenses$5,658$5,331-$5,658
Total Functional Expenses$3,173,576$505,014$0$3,678,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,678,590
Total Expenses per Audited Statements$3,678,590
Total Expenses per Form 990$3,678,590
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
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 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, Part VI, Section B, Line 11B

“The 990 is prepared by the outside accounting firm and reviewed by the board of directors prior to filing.”

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

“Annually the board members review the conflict of interest policy and collect conflict of interest disclosure forms.”

Form 990, Part VI, Section B, Line 15

“The decision on compensation is made by the governing board of maine virtual academy whose four active members are not compensated for their services. Their decisions are reviewed and approved by an independent consultant. The school's budgets are publicly overseen by the maine charter school commission and the maine department of education. One of the board members is experienced in the management of public schools and is familiar with what comparable positions should pay. The consultant routinely audits public school districts and has good independent judgment on what is reasonable compensation for such a position. All decision of the board are recorded in minutes of their proceedings.”

Form 990, Part VI, Section C, Line 19

“Maine virtual academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Learning Innovations
EIN
45-5311876
Phone
2076138900
Address
6 E CHESTNUT ST BALLARD CTR, AUGUSTA, ME 04330
Doing Business As
Maine Virtual Academy

Signing Officer

Name
Melinda Browne
Title
CEO
Phone
2076138900
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Browne
Formed
2014
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 209,153. Management and general expenses 139,435. Fundraising expenses 0. Total expenses 348,588. Contracted services: program service expenses 46,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,568. Professional fees: program service expenses 7,153. Management and general expenses 96,667. Fundraising expenses 0. Total expenses 103,820.”

Raw XML Appendix390 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/PYProgramServiceRevenueAmt03431087
IRS990/PYRevenuesLessExpensesAmt0644166
IRS990/PYSalariesCompEmpBnftPaidAmt01069514
IRS990/PYTotalExpensesAmt03007537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03651703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04055391
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03678590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04371555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058763
IRS990ScheduleD/TotalExpensesPerForm990Amt03678590
IRS990ScheduleD/TotalRevenuePerForm990Amt04371555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04371555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03678590
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/ExplanationTxt0MEVA'S TITLE IX COMPLIANCE NON-DISCRIMINATION POLICY IS PROMINIENTLY POSTED ON THE HOME PAGE OF OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND COLLECT CONFLICT OF INTEREST DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISION ON COMPENSATION IS MADE BY THE GOVERNING BOARD OF MAINE VIRTUAL ACADEMY WHOSE FOUR ACTIVE MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES. THEIR DECISIONS ARE REVIEWED AND APPROVED BY AN INDEPENDENT CONSULTANT. THE SCHOOL'S BUDGETS ARE PUBLICLY OVERSEEN BY THE MAINE CHARTER SCHOOL COMMISSION AND THE MAINE DEPARTMENT OF EDUCATION. ONE OF THE BOARD MEMBERS IS EXPERIENCED IN THE MANAGEMENT OF PUBLIC SCHOOLS AND IS FAMILIAR WITH WHAT COMPARABLE POSITIONS SHOULD PAY. THE CONSULTANT ROUTINELY AUDITS PUBLIC SCHOOL DISTRICTS AND HAS GOOD INDEPENDENT JUDGMENT ON WHAT IS REASONABLE COMPENSATION FOR SUCH A POSITION. ALL DECISION OF THE BOARD ARE RECORDED IN MINUTES OF THEIR PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINE VIRTUAL ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 209,153. MANAGEMENT AND GENERAL EXPENSES 139,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,588. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 46,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,568. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,153. MANAGEMENT AND GENERAL EXPENSES 96,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,820.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01835518
IRS990/TotalAssetsEOYAmt02616943
IRS990/TotalAssetsGrp/BOYAmt01835518
IRS990/TotalAssetsGrp/EOYAmt02616943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316164
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03173576
IRS990/TotalFunctionalExpensesGrp/TotalAmt03678590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293136
IRS990/TotalLiabilitiesEOYAmt0381596
IRS990/TotalLiabilitiesGrp/BOYAmt0293136
IRS990/TotalLiabilitiesGrp/EOYAmt0381596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02235347
IRS990/TotalOtherCompensationAmt020406
IRS990/TotalProgramServiceExpensesAmt03173576
IRS990/TotalProgramServiceRevenueAmt04041181
IRS990/TotalReportableCompFromOrgAmt084056
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04055391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04371555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02616943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0241
IRS990/TravelGrp/ProgramServicesAmt018953
IRS990/TravelGrp/TotalAmt019194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01542382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02235347
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0ME
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MEVA.K12.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02076138900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE LEARNING INNOVATIONS
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
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ReturnHeader/Filer/PhoneNum02076138900
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.186.191.122
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:44:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041062437
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK NICHOLAS CPA
ReturnHeader/ReturnTs02019-12-20T15:04:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,943
Liabilities
$381,596
Net assets
$2,235,347
Revenue
$4,371,555
Expenses
$3,678,590
Net income
$692,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.68$3.42$5.77$5.73$0.04
2023Summary only. Only limited summary data is available for this year.$3.43$0.66$2.77$5.38$4.97$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.40$2.36$4.96$4.65$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.31$2.06$4.77$4.72$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.42$2.01$4.06$4.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.38$2.24$4.37$3.68$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.29$1.54$3.65$3.01$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$3.24$2.67$0.57
2016Summary only. Only limited summary data is available for this year.$0.67$0.29$0.38$2.53$2.16$0.37