Civic Intelligence

Alee Academy Inc.

990 • Fiscal year 2019 • EIN 59-3579794

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.ALEEACADEMY.ORG
1705 E Cr 44AEustis, FL 32726

(352) 357-9426

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,912,777

Up $119,465 (+6.7%) from 2018

Net Assets

Down

$1,536,969

Down $255,266 (-14%) from 2018

Liabilities

Up

$375,808

Up $374,731 (+34794%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$1,490,524

Down $286,561 (-16%) from 2018

Expenses

Down

$1,745,790

Down $13,567 (-0.8%) from 2018

Net Income

Down

-$255,266

Down $272,994 (-1540%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,294,176Liabilities 2011: $1,350,959Net Assets 2011: $943,2172011Assets 2012: $2,354,347Liabilities 2012: $1,204,481Net Assets 2012: $1,149,8662012Assets 2013: $2,126,872Liabilities 2013: $1,215,473Net Assets 2013: $911,3992013Assets 2014: $2,109,879Liabilities 2014: $1,050,291Net Assets 2014: $1,059,5882014Assets 2015: $2,250,782Liabilities 2015: $862,965Net Assets 2015: $1,387,8172015Assets 2016: $2,254,464Liabilities 2016: $642,577Net Assets 2016: $1,611,8872016Assets 2017: $2,050,772Liabilities 2017: $397,348Net Assets 2017: $1,653,4242017Assets 2018: $1,793,312Liabilities 2018: $1,077Net Assets 2018: $1,792,2352018Assets 2019: $1,912,777Liabilities 2019: $375,808Net Assets 2019: $1,536,9692019Assets 2020: $1,459,527Liabilities 2020: $297,628Net Assets 2020: $1,161,8992020Assets 2021: $1,366,613Liabilities 2021: $213,668Net Assets 2021: $1,152,9452021Assets 2022: $1,289,838Liabilities 2022: $135,755Net Assets 2022: $1,154,0832022Assets 2023: $1,152,870Liabilities 2023: $108,311Net Assets 2023: $1,044,5592023Assets 2024: $1,845,428Liabilities 2024: $145,053Net Assets 2024: $1,700,3752024

Highlighted filing

2019

Assets$1,912,777
Liabilities$375,808
Net Assets$1,536,969
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,076,409Expenses 2011: $2,095,724Net Income 2011: -$19,3152011Revenue 2012: $1,809,279Expenses 2012: $1,690,191Net Income 2012: $119,0882012Revenue 2013: $1,393,617Expenses 2013: $1,671,256Net Income 2013: -$277,6392013Revenue 2014: $1,752,867Expenses 2014: $1,608,932Net Income 2014: $143,9352014Revenue 2015: $2,037,371Expenses 2015: $1,708,037Net Income 2015: $329,3342015Revenue 2016: $1,918,672Expenses 2016: $1,696,213Net Income 2016: $222,4592016Revenue 2017: $1,933,829Expenses 2017: $1,788,452Net Income 2017: $145,3772017Revenue 2018: $1,777,085Expenses 2018: $1,759,357Net Income 2018: $17,7282018Revenue 2019: $1,490,524Expenses 2019: $1,745,790Net Income 2019: -$255,2662019Revenue 2020: $1,553,898Expenses 2020: $1,676,855Net Income 2020: -$122,9572020Revenue 2021: $1,509,043Expenses 2021: $1,539,248Net Income 2021: -$30,2052021Revenue 2022: $1,583,388Expenses 2022: $1,555,388Net Income 2022: $28,0002022Revenue 2023: $1,485,617Expenses 2023: $1,595,141Net Income 2023: -$109,5242023Revenue 2024: $2,061,863Expenses 2024: $1,736,378Net Income 2024: $325,4852024

Highlighted filing

2019

Revenue$1,490,524
Expenses$1,745,790
Net Income-$255,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,490,524
Mission and Program Overview

Mission

Charter school - to teach youth who are at risk of dropping out of conventional schools or who have already dropped out of school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,718$1,702,015▲ $267,297
Rtn Earn Endowment Incm Other Fnds$1,791,884$1,536,618▼ $255,266
Savings and Temporary Cash Investments$191,234$134,665▼ $56,569
Cash and Non-Interest-Bearing Accounts$167,360$54,844▼ $112,516
Intangible Assets-$21,253-
Pd in Cap Srpls Land Bldg Eqp Fund$351$351→ $0
Total Assets$1,793,312$1,912,777▲ $119,465
Liabilities
Other Liabilities-$375,395-
Accounts Payable and Accrued Expenses$1,077$413▼ $664
Total Liabilities$1,077$375,808▲ $374,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,792,235$1,536,969▼ $255,266
Total Liabilities and Net Assets / Fund Balance$1,793,312$1,912,777▲ $119,465

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,395-$305,395
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael HollandBoard Presid
Chloe Bonds-wormackBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,294
Program Service Revenue
$15,240
Investment Income
$990
Other Revenue
$0
All Other Contributions
$12,080
Change in Net Assets
$-255,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,524
Total Revenue per Audited Statements
$1,490,524
Total Revenue per Form 990
$1,490,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,532
Other Expenses$466,754
Grants and Similar Amounts Paid$1,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,215$331,837-$1,054,052
Depreciation Depletion$140,848--$140,848
Other Employee Benefits$100,516$34,337-$134,853
Payroll Taxes$51,849$25,405-$77,254
Occupancy$37,347$12,449-$49,796
Insurance$30,154$10,052-$40,206
Fees for Services Other$18,920$19,337-$38,257
All Other Expenses$30,537$5,271-$35,808
Interest$11,939$3,980-$15,919
Fees for Services Accounting$10,106$3,369-$13,475
Other Expenses$12,378--$12,378
Fees for Services Legal$9,000$3,000-$12,000
Pension Plan Contributions$9,437$1,936-$11,373
Office Expenses$5,030$1,677-$6,707
Information Technology$1,815$605-$2,420
Grants to Domestic Individuals$1,504--$1,504
Total Functional Expenses$1,292,535$453,255$0$1,745,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,745,790
Total Expenses per Audited Statements$1,745,790
Total Expenses per Form 990$1,745,790
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$375,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alee Academy Inc
EIN
59-3579794
Phone
3523579426
Address
1705 E CR 44A, EUSTIS, FL 32726

Signing Officer

Name
Robin Valentino
Title
Administrator
Phone
3523579426
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Holland
Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
HARTMAN & O'BRIEN
Address
537 N UMATILLA BLVD, UMATILLA, FL 32784-8434
Preparer
Martha C Hartman
Phone
3526695515
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This is the depreciation on the school facility”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENTS 0”

Raw XML Appendix335 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0413
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IRS990/ActivityOrMissionDesc0CHARTER SCHOOL - TO TEACH YOUTH WHO ARE AT RISK OF DROPPING OUT OF CONVENTIONAL SCHOOLS OR WHO HAVE ALREADY DROPPED OUT OF SCHOOL.
IRS990/AllOtherContributionsAmt012080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05271
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IRS990/AllOtherExpensesGrp/TotalAmt035808
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARTMAN HARTMAN & O'BRIEN PA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HARTMAN HARTMAN & O'BRIEN PA
IRS990/BooksInCareOfDetail/PhoneNum03526695515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0537 UMATILLA BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0537 UMATILLA BLVD
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0140848
IRS990/Desc0SERVED 282 STUDENTS LAST FISCAL YEAR. GRADUATION RATE WAS 76%. ALL OF THE STUDENTS AT THIS CHARTER SCHOOL ARE CONSIDERED "AT RISK" STUDENTS WHO WOULD HAVE DROPPED OUT OF SCHOOL HAD THEY NOT ATTENDED THIS CHARTER SCHOOL PROGRAM.
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018920
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HOLLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01462214
IRS990/GrantAmt01504
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01490524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0605
IRS990/InformationTechnologyGrp/ProgramServicesAmt01815
IRS990/InformationTechnologyGrp/TotalAmt02420
IRS990/InsuranceGrp/ManagementAndGeneralAmt010052
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IRS990/IntangibleAssetsGrp/EOYAmt021253
IRS990/InterestGrp/ManagementAndGeneralAmt03980
IRS990/InterestGrp/ProgramServicesAmt011939
IRS990/InterestGrp/TotalAmt015919
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0990
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01657796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01702015
IRS990/LandBldgEquipCostOrOtherBssAmt03359811
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARTER SCHOOL - TO TEACH YOUTH WHO ARE AT RISK OF DROPPING OUT OF CONVENTIONAL SCHOOLS OR WHO HAVE ALREADY DROPPED OUT OF SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01792235
IRS990/NetAssetsOrFundBalancesEOYAmt01536969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012449
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IRS990/OccupancyGrp/TotalAmt049796
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05030
IRS990/OfficeExpensesGrp/TotalAmt06707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134853
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IRS990/OtherExpensesGrp/Desc1TITLE I EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt052040
IRS990/OtherExpensesGrp/ProgramServicesAmt129810
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IRS990/OtherExpensesGrp/TotalAmt217090
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025405
IRS990/PayrollTaxesGrp/ProgramServicesAmt051849
IRS990/PayrollTaxesGrp/TotalAmt077254
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0351
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SAT TESTING FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS IS THE DEPRECIATION ON THE SCHOOL FACILITY
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01745790
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01490524
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN LOCAL NEWSPAPERS AND OTHER MEDIA OUTLETS. ANY AND ALL COMMUNICATIONS INCLUDE STATEMENTS THAT THE SCHOOL OPERATES ON A NON-DISCRIMATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS FUNDED BY THE FLORIDA EDUCATION FUNDING PROGRAM (FEFP).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS THE DEPRECIATION ON THE SCHOOL FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01912777
IRS990/TotalAssetsGrp/BOYAmt01793312
IRS990/TotalAssetsGrp/EOYAmt01912777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01474294
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01292535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01745790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01077
IRS990/TotalLiabilitiesEOYAmt0375808
IRS990/TotalLiabilitiesGrp/BOYAmt01077
IRS990/TotalLiabilitiesGrp/EOYAmt0375808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01792235
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IRS990/TotalOtherProgSrvcExpenseAmt0140848
IRS990/TotalProgramServiceExpensesAmt01292535
IRS990/TotalProgramServiceRevenueAmt015240
IRS990/TotalRevenueGrp/ExclusionAmt015240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01490524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01793312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01912777
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:42:23
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMAN & O'BRIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0537 N UMATILLA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UMATILLA
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA C HARTMAN
ReturnHeader/ReturnTs02020-05-15T06:42:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,912,777
Liabilities
$375,808
Net assets
$1,536,969
Revenue
$1,490,524
Expenses
$1,745,790
Net income
-$255,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$2.06$1.74$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$1.49$1.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$1.58$1.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.15$1.51$1.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$1.55$1.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.54$1.49$1.75$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.78$1.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.40$1.65$1.93$1.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.64$1.61$1.92$1.70$0.22
2015Summary only. Only limited summary data is available for this year.$2.25$0.86$1.39$2.04$1.71$0.33
2014Summary only. Only limited summary data is available for this year.$2.11$1.05$1.06$1.75$1.61$0.14
2013Summary only. Only limited summary data is available for this year.$2.13$1.22$0.91$1.39$1.67$0.28
2012Summary only. Only limited summary data is available for this year.$2.35$1.20$1.15$1.81$1.69$0.12
2011Summary only. Only limited summary data is available for this year.$2.29$1.35$0.94$2.08$2.10$0.02