Civic Intelligence

St. George Academy

990 • Fiscal year 2020 • EIN 47-1905145

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileSTGEORGEACADEMY.COM
380 E 3090 SWashington, UT 84780

(435) 319-0105

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.35x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,201,453

Up $1,566,249 (+24%) from 2019

Net Assets

Down

-$1,065,342

Down $33,343 (-3.2%) from 2019

Liabilities

Up

$9,266,795

Up $1,599,592 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$2,132,024

Up $262,596 (+14%) from 2019

Expenses

Down

$2,165,367

Down $45,403 (-2.1%) from 2019

Net Income

Up

-$33,343

Up $307,999 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $331,487Liabilities 2016: $354,322Net Assets 2016: -$22,8352016Assets 2017: $76,001Liabilities 2017: $356,827Net Assets 2017: -$280,8262017Assets 2018: $6,931,505Liabilities 2018: $7,622,162Net Assets 2018: -$690,6572018Assets 2019: $6,635,204Liabilities 2019: $7,667,203Net Assets 2019: -$1,031,9992019Assets 2020: $8,201,453Liabilities 2020: $9,266,795Net Assets 2020: -$1,065,3422020Assets 2021: $7,794,549Liabilities 2021: $8,437,933Net Assets 2021: -$643,3842021Assets 2022: $8,362,727Liabilities 2022: $9,544,202Net Assets 2022: -$1,181,4752022Assets 2023: $8,314,444Liabilities 2023: $9,527,784Net Assets 2023: -$1,213,3402023Assets 2025: $7,861,934Liabilities 2025: $9,222,433Net Assets 2025: -$1,360,4992025

Highlighted filing

2020

Assets$8,201,453
Liabilities$9,266,795
Net Assets-$1,065,342
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $89,600Expenses 2016: $112,435Net Income 2016: -$22,8352016Revenue 2017: $53,478Expenses 2017: $311,469Net Income 2017: -$257,9912017Revenue 2018: $1,600,426Expenses 2018: $1,975,605Net Income 2018: -$375,1792018Revenue 2019: $1,869,428Expenses 2019: $2,210,770Net Income 2019: -$341,3422019Revenue 2020: $2,132,024Expenses 2020: $2,165,367Net Income 2020: -$33,3432020Revenue 2021: $3,403,543Expenses 2021: $2,863,859Net Income 2021: $539,6842021Revenue 2022: $2,826,335Expenses 2022: $3,364,426Net Income 2022: -$538,0912022Revenue 2023: $2,834,363Expenses 2023: $2,866,228Net Income 2023: -$31,8652023Revenue 2025: $3,524,964Expenses 2025: $3,489,227Net Income 2025: $35,7372025

Highlighted filing

2020

Revenue$2,132,024
Expenses$2,165,367
Net Income-$33,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$2,132,024
Mission and Program Overview

Mission

St. George Academy comprehensively prepares students for a demanding college experience through an academically rigorous high school education. We provide our students more advanced, educational challenges in pursuit of their academic and life goals.

Public charter high school serving grades 8-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,390,187$7,420,677▲ $1,030,490
Cash and Non-Interest-Bearing Accounts$182,902$710,063▲ $527,161
Loans From Officers Directors$209,986--
Prepaid Expenses and Deferred Charges$50,247$50,000▼ $247
Accounts Receivable$11,868$20,713▲ $8,845
Total Assets$6,635,204$8,201,453▲ $1,566,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,125,888$8,399,190▲ $1,273,302
Other Liabilities$0$345,189▲ $345,189
Unsecured Notes Loans Payable-$225,219-
Accounts Payable and Accrued Expenses$205,235$177,906▼ $27,329
Deferred Revenue$126,094$119,291▼ $6,803
Total Liabilities$7,667,203$9,266,795▲ $1,599,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,031,999$-1,065,342▼ $33,343
Total Net Assets Fund Balance$-1,031,999$-1,065,342▼ $33,343
Total Liabilities and Net Assets / Fund Balance$6,635,204$8,201,453▲ $1,566,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,292,116$81,715$6,373,831
Land$886,074-$886,074
Equipment$242,487$51,771$294,258
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Neil WalterBoard Chair
A Chris OstlerTrustee
Amijo ComefordTrustee
Carol VallejoTrustee
Dee WilsonTrustee
Matt Smith-lahrmanTrustee
Steve HurstTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,076,215
Program Service Revenue
$55,715
Investment Income
$94
Other Revenue
$0
All Other Contributions
$5,493
Change in Net Assets
$-33,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,132,024
Total Revenue per Form 990
$2,132,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,876
Other Expenses$988,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,511--$800,511
Interest$407,982--$407,982
Depreciation Depletion$299,186--$299,186
Other Employee Benefits$196,114--$196,114
Current Officers, Directors, Trustees, and Key Employees$76,975--$76,975
Payroll Taxes$63,543--$63,543
Fees for Services Other$44,573--$44,573
Occupancy$42,540--$42,540
Other Expenses$40,881--$40,881
Pension Plan Contributions$39,733--$39,733
Fees for Services Legal-$11,616-$11,616
Fees for Services Accounting-$10,150-$10,150
Insurance-$6,941-$6,941
Travel$220--$220
Total Functional Expenses$2,136,660$28,707$0$2,165,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,165,367
Total Expenses per Audited Statements$2,165,367
Total Expenses per Form 990$2,165,367
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$209,986--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Note Payable$345,189
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, Part VI, Section B, Line 11B

“Reviewed by outside consultant and board finance committee for accuracy. Once they have completed their review, a copy of the form 990 is provided to the board.”

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

“Monitored on an annual basis with executive director and board”

Form 990, Part VI, Section B, Line 15

“All employees compensation are based on approved pay scales which are reviewed on an annual basis”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
St George Academy
EIN
47-1905145
Phone
4353190105
Address
380 E 3090 S, WASHINGTON, UT 84780

Signing Officer

Name
Christy Hall
Title
Director
Phone
4353190105
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Hall
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(ii), and has been determined not to be a private foundation under section 509(a)(1). The academy is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the academy is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The academy has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The academy believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The academy would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix387 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/EquipmentGrp/OtherCostOrOtherBasisAmt0294258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02165367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0886074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0886074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02132024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ACADEMY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ACADEMY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ACADEMY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07420677
IRS990ScheduleD/TotalExpensesPerForm990Amt02165367
IRS990ScheduleD/TotalLiabilityAmt0345189
IRS990ScheduleD/TotalRevenuePerForm990Amt02132024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02132024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165367
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OUTSIDE CONSULTANT AND BOARD FINANCE COMMITTEE FOR ACCURACY. ONCE THEY HAVE COMPLETED THEIR REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED ON AN ANNUAL BASIS WITH EXECUTIVE DIRECTOR AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES COMPENSATION ARE BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06635204
IRS990/TotalAssetsEOYAmt08201453
IRS990/TotalAssetsGrp/BOYAmt06635204
IRS990/TotalAssetsGrp/EOYAmt08201453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02076215
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02136660
IRS990/TotalFunctionalExpensesGrp/TotalAmt02165367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07667203
IRS990/TotalLiabilitiesEOYAmt09266795
IRS990/TotalLiabilitiesGrp/BOYAmt07667203
IRS990/TotalLiabilitiesGrp/EOYAmt09266795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1031999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1065342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02136660
IRS990/TotalProgramServiceRevenueAmt055715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02132024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06635204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08201453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0220
IRS990/TravelGrp/TotalAmt0220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0225219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0380 E 3090 S
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084780
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STGEORGEACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04353190105
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GEORGE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0471905145
ReturnHeader/Filer/PhoneNum04353190105
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 E 3090 S
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINTE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02021-02-24T16:22:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,201,453
Liabilities
$9,266,795
Net assets
-$1,065,342
Revenue
$2,132,024
Expenses
$2,165,367
Net income
-$33,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$9.22$1.36$3.52$3.49$0.04
2023Summary only. Only limited summary data is available for this year.$8.31$9.53$1.21$2.83$2.87$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$9.54$1.18$2.83$3.36$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$8.44$0.64$3.40$2.86$0.54
2020Detailed filing. Detailed filing data is available for this year.$8.20$9.27$1.07$2.13$2.17$0.03
2019Summary only. Only limited summary data is available for this year.$6.64$7.67$1.03$1.87$2.21$0.34
2018Summary only. Only limited summary data is available for this year.$6.93$7.62$0.69$1.60$1.98$0.38
2017Summary only. Only limited summary data is available for this year.$0.08$0.36$0.28$0.05$0.31$0.26
2016Summary only. Only limited summary data is available for this year.$0.33$0.35$0.02$0.09$0.11$0.02