Civic Intelligence

Alee Academy Inc.

990 • Fiscal year 2022 • EIN 59-3579794

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

(352) 357-9426

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,289,838

Down $76,775 (-5.6%) from 2021

Net Assets

Up

$1,154,083

Up $1,138 (+0.1%) from 2021

Liabilities

Down

$135,755

Down $77,913 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$1,583,388

Up $74,345 (+4.9%) from 2021

Expenses

Up

$1,555,388

Up $16,140 (+1.0%) from 2021

Net Income

Up

$28,000

Up $58,205 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$1,289,838
Liabilities$135,755
Net Assets$1,154,083
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$1,583,388
Expenses$1,555,388
Net Income$28,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,583,388
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$1,204,929$1,069,142▼ $135,787
Cash and Non-Interest-Bearing Accounts$134,822$170,924▲ $36,102
Pledges and Grants Receivable$0$49,772▲ $49,772
Total Assets$1,339,751$1,289,838▼ $49,913
Liabilities
Other Liabilities$211,608$122,544▼ $89,064
Accounts Payable and Accrued Expenses$2,060$13,211▲ $11,151
Total Liabilities$213,668$135,755▼ $77,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$993,321$946,598▼ $46,723
Net Assets Without Donor Restrictions$132,762$207,485▲ $74,723
Total Net Assets Fund Balance$1,126,083$1,154,083▲ $28,000
Total Liabilities and Net Assets / Fund Balance$1,339,751$1,289,838▼ $49,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,002$1,040,569$1,663,571
Equipment$42,551$449,474$492,025
Other Land Buildings$93,518$340,757$434,275
Land$305,395-$305,395
Leasehold Improvements$4,676$41,490$46,166
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia EmerickSchool DirectorFT$80,000$7,000$87,000

Board Members and Trustees

NameTitle
Michael HollandBoard Chairman
Rachel HoltzclawBoard Vice Chairman
Chloe Bonds-wormackBoard Member
Leah FischerBoard Member
Nan CobbBoard Member
Robin AustinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$174,353
Program Service Revenue
$1,409,014
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$28,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,120
Total Revenue per Audited Statements
$1,650,508
Total Revenue per Form 990
$1,583,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,819
Other Expenses$398,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,806$143,876-$869,682
Depreciation Depletion$125,157$26,010-$151,167
Other Employee Benefits$109,953$23,514-$133,467
Current Officers, Directors, Trustees, and Key Employees$66,563$13,437-$80,000
Payroll Taxes$58,233$13,076-$71,309
Insurance$40,957$3,901-$44,858
Occupancy$34,625$4,095-$38,720
Fees for Services Accounting$15,012$1,668-$16,680
Fees for Services Other-$11,000-$11,000
Interest$9,592--$9,592
All Other Expenses$3,104$566-$3,670
Other Expenses$1,185$1,934-$3,119
Pension Plan Contributions$1,958$403-$2,361
Total Functional Expenses$1,308,315$247,073$0$1,555,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,508
Expenses per Audited Statements$1,555,388
Total Expenses per Form 990$1,555,388
Expenses Not Reported on Form 990$67,120
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Daimler Payable$122,544
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions by the board are public. Any appeal of these decisions can be made by the public to the board.”

Form 990, Part VI, Section A, Line 8B

“Records of committee meeting available upon public request”

Form 990, Part VI, Section B, Line 11B

“The organization is provided a copy of form 990 for their detail review prior to filing. The accountant and the board review the return prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 11B

“County school board reviews charter school records.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Cindy Emerick
Title
Officer
Phone
3523579426
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel Holtzclaw
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

Firm
Bkhm Pa
Address
1900 SUMMIT TOWER BLVD STE 170, ORLANDO, FL 32810
Preparer
George K Mcnemar
Phone
4079989000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PASSTHROUGH ADMIN FEE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PASSTHROUGH ADMIN FEE”

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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IRS990/PYProgramServiceRevenueAmt01467823
IRS990/PYRevenuesLessExpensesAmt026740
IRS990/PYSalariesCompEmpBnftPaidAmt01166999
IRS990/PYTotalExpensesAmt01641058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01667798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028000
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01409014
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01663571
IRS990ScheduleD/EquipmentGrp/BookValueAmt042551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492025
IRS990ScheduleD/ExpensesNotReportedAmt067120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01555388
IRS990ScheduleD/LandGrp/BookValueAmt0305395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046166
IRS990ScheduleD/OtherExpensesIncludedAmt067120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAIMLER PAYABLE
IRS990ScheduleD/OtherRevenueAmt067120
IRS990ScheduleD/RevenueNotReportedAmt067120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01583388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASSTHROUGH ADMIN FEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH ADMIN FEE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069142
IRS990ScheduleD/TotalExpensesPerForm990Amt01555388
IRS990ScheduleD/TotalLiabilityAmt0122544
IRS990ScheduleD/TotalRevenuePerForm990Amt01583388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622508
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS BY THE BOARD ARE PUBLIC. ANY APPEAL OF THESE DECISIONS CAN BE MADE BY THE PUBLIC TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS OF COMMITTEE MEETING AVAILABLE UPON PUBLIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. THE ACCOUNTANT AND THE BOARD REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNTY SCHOOL BOARD REVIEWS CHARTER SCHOOL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01339751
IRS990/TotalAssetsEOYAmt01289838
IRS990/TotalAssetsGrp/BOYAmt01339751
IRS990/TotalAssetsGrp/EOYAmt01289838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213668
IRS990/TotalLiabilitiesEOYAmt0135755
IRS990/TotalLiabilitiesGrp/BOYAmt0213668
IRS990/TotalLiabilitiesGrp/EOYAmt0135755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154083
IRS990/TotalOtherCompensationAmt07000
IRS990/TotalProgramServiceExpensesAmt01308315
IRS990/TotalProgramServiceRevenueAmt01409014
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01409014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01583388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01705 E COUNTY ROAD 44A
IRS990/USAddress/CityNm0EUSTIS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032726
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALEEACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY EMERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523579426
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALEE
ReturnHeader/Filer/EIN0593579794
ReturnHeader/Filer/PhoneNum03523579426
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 E COUNTY ROAD 44A
ReturnHeader/Filer/USAddress/CityNm0EUSTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593023516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKHM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 SUMMIT TOWER BLVD STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032810
ReturnHeader/PreparerPersonGrp/PhoneNum04079989000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE K MCNEMAR
ReturnHeader/ReturnTs02023-05-15T07:44:43-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,289,838
Liabilities
$135,755
Net assets
$1,154,083
Revenue
$1,583,388
Expenses
$1,555,388
Net income
$28,000
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