Civic Intelligence

Seven Oaks Classical School Inc

990 • Fiscal year 2018 • EIN 46-3846239

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

Organization ProfileSEVENOAKSCLASSICAL.ORG
200 East Association StreetEllettsville, IN 47429

(812) 360-2787

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,517,188

Down $91,954 (-3.5%) from 2017

Net Assets

Up

-$272,433

Up $31,645 (+10%) from 2017

Liabilities

Down

$2,789,621

Down $123,599 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$1,823,389

Up $616,355 (+51%) from 2017

Expenses

Up

$1,791,744

Up $289,823 (+19%) from 2017

Net Income

Up

$31,645

Up $326,532 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $1,630Liabilities 2014: $02014Assets 2015: $1,262Liabilities 2015: $0Net Assets 2015: $1,2622015Assets 2017: $2,609,142Liabilities 2017: $2,913,220Net Assets 2017: -$304,0782017Assets 2018: $2,517,188Liabilities 2018: $2,789,621Net Assets 2018: -$272,4332018Assets 2019: $2,648,668Liabilities 2019: $2,781,519Net Assets 2019: -$132,8512019Assets 2020: $3,012,218Liabilities 2020: $2,671,748Net Assets 2020: $340,4702020Assets 2021: $11,287,303Liabilities 2021: $10,477,952Net Assets 2021: $809,3512021Assets 2022: $12,814,197Liabilities 2022: $11,531,341Net Assets 2022: $1,282,8562022Assets 2023: $12,254,324Liabilities 2023: $10,502,951Net Assets 2023: $1,751,3732023Assets 2024: $12,661,192Liabilities 2024: $10,865,030Net Assets 2024: $1,796,1622024

Highlighted filing

2018

Assets$2,517,188
Liabilities$2,789,621
Net Assets-$272,433
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,973Expenses 2014: $1,598Net Income 2014: $1,3752014Revenue 2015: $1,836Expenses 2015: $2,204Net Income 2015: -$3682015Revenue 2017: $1,207,034Expenses 2017: $1,501,921Net Income 2017: -$294,8872017Revenue 2018: $1,823,389Expenses 2018: $1,791,744Net Income 2018: $31,6452018Revenue 2019: $2,865,019Expenses 2019: $2,631,885Net Income 2019: $233,1342019Revenue 2020: $3,445,431Expenses 2020: $2,972,110Net Income 2020: $473,3212020Revenue 2021: $3,800,281Expenses 2021: $3,478,302Net Income 2021: $321,9792021Revenue 2022: $4,541,324Expenses 2022: $4,067,819Net Income 2022: $473,5052022Revenue 2023: $5,527,508Expenses 2023: $5,058,991Net Income 2023: $468,5172023Revenue 2024: $5,406,335Expenses 2024: $5,361,546Net Income 2024: $44,7892024

Highlighted filing

2018

Revenue$1,823,389
Expenses$1,791,744
Net Income$31,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,823,389
Mission and Program Overview

Mission

The mission of seven oaks classical school is to train the minds and improve the hearts of young people through a rigorous classical education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,526,532$2,450,836▼ $75,696
Cash and Non-Interest-Bearing Accounts$67,805$66,352▼ $1,453
Pledges and Grants Receivable$14,805$0▼ $14,805
Total Assets$2,609,142$2,517,188▼ $91,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,779,422$2,639,273▼ $140,149
Accounts Payable and Accrued Expenses$104,173$96,058▼ $8,115
Other Liabilities$0$40,000▲ $40,000
Deferred Revenue$29,625$14,290▼ $15,335
Total Liabilities$2,913,220$2,789,621▼ $123,599
Net Assets / Fund Balance
Unrestricted Net Assets$-304,078$-272,433▲ $31,645
Total Net Assets Fund Balance$-304,078$-272,433▲ $31,645
Total Liabilities and Net Assets / Fund Balance$2,609,142$2,517,188▼ $91,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,901,336$99,544$2,000,880
Land$297,500-$297,500
Buildings$252,000$18,000$270,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen ShippHeadmasterFT$81,500$8,100$89,600

Board Members and Trustees

NameTitle
Matt WolfPresident
Lindsey WeaverDirector
Terry EnglishDirector
Jazzmin VegelerSecretary
Ian HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Triangle AssociatesBuilding Renovation3769 3 MILE ROAD NW, Grand Rapids, MI 49534$149,721
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,444
Program Service Revenue
$14,205
Investment Income
$0
Other Revenue
$98,740
Change in Net Assets
$31,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,823,389
Total Revenue per Form 990
$1,823,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,338
Other Expenses$642,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,176$181,970-$875,146
Fees for Services Other$60,566$122,552-$183,118
Occupancy$124,130$5,445-$129,575
Other Employee Benefits$94,457--$94,457
Current Officers, Directors, Trustees, and Key Employees$74,564$17,036-$91,600
Payroll Taxes$57,634$26,847-$84,481
Depreciation Depletion$75,696--$75,696
Interest$57,471--$57,471
Office Expenses$12,692$32,681-$45,373
All Other Expenses$35,724$3,464-$39,188
Information Technology$33,701--$33,701
Insurance$17,981--$17,981
Other Expenses$9,086--$9,086
Advertising$8,392--$8,392
Travel$5,837--$5,837
Pension Plan Contributions$3,654--$3,654
Total Functional Expenses$1,401,749$389,995$0$1,791,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,791,744
Total Expenses per Audited Statements$1,791,744
Total Expenses per Form 990$1,791,744
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
Fundraising Gross Income$9,401
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 board is provided with a complete form 990 prior to filing if timing allows. At a minimum, the form 990 is reviewed by the board president and head of school prior to filing and is shared with the board once filed.”

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

“Members of the board of directors are not required to submit an annual disclosure on interests document; however, members are responsible for declaring any perceived conflict of interest whenever a matter of potential conflict is brought before the board. The affected member is precluded from deliberation on the matter in question as well as voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The board sets the compensation of the head of school as part of its formal annual performance review and with consideration of what the overall school budget allows. The head of school sets the compensation for other school employees as part of its formal annual performance review and with consideration of what the overall school budget allows.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained at the school and available upon request.”

Filing and Contact Details

Filer

Filer Name
Seven Oaks Classical School Inc
EIN
46-3846239
Phone
8123602787
Address
200 EAST ASSOCIATION STREET, ELLETTSVILLE, IN 47429

Signing Officer

Name
Dr Stephen Shipp
Title
Headmaster
Phone
8123602787
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen Shipp
Formed
2014
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
50

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA Cgma
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The school added a 9th grade and several extracurricular offerings in 17-18, including robotics, cross country, and scouts.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight process and selection process did not change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Since the school commenced operations in 2016, all tax years are open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 411 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/PYOtherRevenueAmt058719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-294887
IRS990/PYSalariesCompEmpBnftPaidAmt0912113
IRS990/PYTotalExpensesAmt01501921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103544
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01791744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0297500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01901336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01823389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. SINCE THE SCHOOL COMMENCED OPERATIONS IN 2016, ALL TAX YEARS ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01791744
IRS990ScheduleD/TotalLiabilityAmt040000
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01791744
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMATORY POLICY, PRINTED IN THE STUDENT HANDBOOK AND PUBLISHED ON THE ORGANIZATION'S WEBSITE, CLEARLY STATES THAT "THE SCHOOL DOES NOT, AND WILL NOT, DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, RELIGION, DISABILITY, OR ANY OTHER PROTECTED CATEGORY SPECIFIED IN APPLICABLE FEDERAL, STATE, OR LOCAL LAW."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL AID ARE AWARDED, SO THERE IS NO DISCRIMINATION FACTOR TO CONSIDER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES STATE FUNDS UNDER THE INDIANA CHARTER SCHOOL ACT (INDIANA CODE 20-24) AS WELL AS FUNDING UNDER FEDERAL PROGRAMS ADMINSTERED BY THE INDIANA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADDED A 9TH GRADE AND SEVERAL EXTRACURRICULAR OFFERINGS IN 17-18, INCLUDING ROBOTICS, CROSS COUNTRY, AND SCOUTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH A COMPLETE FORM 990 PRIOR TO FILING IF TIMING ALLOWS. AT A MINIMUM, THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND HEAD OF SCHOOL PRIOR TO FILING AND IS SHARED WITH THE BOARD ONCE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE NOT REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE ON INTERESTS DOCUMENT; HOWEVER, MEMBERS ARE RESPONSIBLE FOR DECLARING ANY PERCEIVED CONFLICT OF INTEREST WHENEVER A MATTER OF POTENTIAL CONFLICT IS BROUGHT BEFORE THE BOARD. THE AFFECTED MEMBER IS PRECLUDED FROM DELIBERATION ON THE MATTER IN QUESTION AS WELL AS VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS THE COMPENSATION OF THE HEAD OF SCHOOL AS PART OF ITS FORMAL ANNUAL PERFORMANCE REVIEW AND WITH CONSIDERATION OF WHAT THE OVERALL SCHOOL BUDGET ALLOWS. THE HEAD OF SCHOOL SETS THE COMPENSATION FOR OTHER SCHOOL EMPLOYEES AS PART OF ITS FORMAL ANNUAL PERFORMANCE REVIEW AND WITH CONSIDERATION OF WHAT THE OVERALL SCHOOL BUDGET ALLOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MAINTAINED AT THE SCHOOL AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd01
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02609142
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01710444
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01401749
IRS990/TotalFunctionalExpensesGrp/TotalAmt01791744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02913220
IRS990/TotalLiabilitiesEOYAmt02789621
IRS990/TotalLiabilitiesGrp/BOYAmt02913220
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-272433
IRS990/TotalOtherCompensationAmt08100
IRS990/TotalProgramServiceExpensesAmt01401749
IRS990/TotalProgramServiceRevenueAmt014205
IRS990/TotalReportableCompFromOrgAmt081500
IRS990/TotalRevenueGrp/ExclusionAmt09401
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02609142
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt05837
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-272433
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SEVENOAKSCLASSICAL.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum08123602787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:18:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36

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
$2,517,188
Liabilities
$2,789,621
Net assets
-$272,433
Revenue
$1,823,389
Expenses
$1,791,744
Net income
$31,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$10.9$1.80$5.41$5.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$12.3$10.5$1.75$5.53$5.06$0.47
2022Detailed filing. Detailed filing data is available for this year.$12.8$11.5$1.28$4.54$4.07$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.3$10.5$0.81$3.80$3.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.01$2.67$0.34$3.45$2.97$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.65$2.78$0.13$2.87$2.63$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.79$0.27$1.82$1.79$0.03
2017Summary only. Only limited summary data is available for this year.$2.61$2.91$0.30$1.21$1.50$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00