Civic Intelligence

Alee Academy Inc.

990 • Fiscal year 2023 • EIN 59-3579794

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,152,870

Down $136,968 (-11%) from 2022

Net Assets

Down

$1,044,559

Down $109,524 (-9.5%) from 2022

Liabilities

Down

$108,311

Down $27,444 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$1,485,617

Down $97,771 (-6.2%) from 2022

Expenses

Up

$1,595,141

Up $39,753 (+2.6%) from 2022

Net Income

Down

-$109,524

Down $137,524 (-491%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$1,152,870
Liabilities$108,311
Net Assets$1,044,559
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$1,485,617
Expenses$1,595,141
Net Income-$109,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,485,617
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$1,069,142$918,977▼ $150,165
Cash and Non-Interest-Bearing Accounts$170,924$145,393▼ $25,531
Other Notes and Loans Receivable, Net-$88,500-
Pledges and Grants Receivable$49,772--
Total Assets$1,289,838$1,152,870▼ $136,968
Liabilities
Accounts Payable and Accrued Expenses$13,211$79,998▲ $66,787
Other Liabilities$122,544$28,313▼ $94,231
Total Liabilities$135,755$108,311▼ $27,444
Net Assets / Fund Balance
Net Assets With Donor Restrictions$946,598$903,101▼ $43,497
Net Assets Without Donor Restrictions$207,485$141,458▼ $66,027
Total Net Assets Fund Balance$1,154,083$1,044,559▼ $109,524
Total Liabilities and Net Assets / Fund Balance$1,289,838$1,152,870▼ $136,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,345$1,085,226$1,663,571
Equipment$24,387$467,639$492,026
Other Land Buildings$7,635$426,639$434,274
Land$305,395-$305,395
Leasehold Improvements$3,215$42,951$46,166
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia EmerickSchool DirectorFT$82,500$8,000$90,500

Board Members and Trustees

NameTitle
Chloe Bonds-wormackBoard Chairperson
Jennings NeeldBoard Vice Chairperson
Leah FischerBoard Member
Theo BobBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$129,438
Program Service Revenue
$1,356,060
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$-109,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,093
Total Revenue per Audited Statements
$1,544,710
Total Revenue per Form 990
$1,485,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,470
Other Expenses$445,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,572$128,549-$911,121
Depreciation Depletion$144,840$5,325-$150,165
Other Employee Benefits$70,336$18,758-$89,094
Current Officers, Directors, Trustees, and Key Employees$68,643$13,857-$82,500
Payroll Taxes$56,775$9,980-$66,755
Insurance$43,556$4,840-$48,396
Occupancy$40,987$4,771-$45,758
Fees for Services Accounting$34,969$3,885-$38,854
Fees for Services Other$2,850$23,781-$26,631
Travel$15,028$1,670-$16,698
All Other Expenses$13,114--$13,114
Other Expenses$3,726$5,296-$9,022
Interest$7,702--$7,702
Office Expenses$315$70-$385
Total Functional Expenses$1,365,865$229,276$0$1,595,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,654,234
Expenses per Audited Statements$1,595,141
Total Expenses per Form 990$1,595,141
Expenses Not Reported on Form 990$59,093
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$28,313
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
School Director
Phone
3523579426
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Chloe Bonds-wormack
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
0

Preparer

Firm
Bkhm Pa
Address
1900 SUMMIT TOWER BLVD STE 170, ORLANDO, FL 32810
Preparer
Stephen Bonazinca
Phone
4079989000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fee 59,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fee 59,093.”

Raw XML Appendix397 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/BuildingsGrp/BookValueAmt0578345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01085226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01663571
IRS990ScheduleD/EquipmentGrp/BookValueAmt024387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492026
IRS990ScheduleD/ExpensesNotReportedAmt059093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01595141
IRS990ScheduleD/LandGrp/BookValueAmt0305395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046166
IRS990ScheduleD/OtherExpensesIncludedAmt059093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0426639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAIMLER PAYABLE
IRS990ScheduleD/OtherRevenueAmt059093
IRS990ScheduleD/RevenueNotReportedAmt059093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01485617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASSTHROUGH ADMIN FEE 59,093.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH ADMIN FEE 59,093.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918977
IRS990ScheduleD/TotalExpensesPerForm990Amt01595141
IRS990ScheduleD/TotalLiabilityAmt028313
IRS990ScheduleD/TotalRevenuePerForm990Amt01485617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01654234
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/TotalAssetsBOYAmt01289838
IRS990/TotalAssetsEOYAmt01152870
IRS990/TotalAssetsGrp/BOYAmt01289838
IRS990/TotalAssetsGrp/EOYAmt01152870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129438
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01365865
IRS990/TotalFunctionalExpensesGrp/TotalAmt01595141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135755
IRS990/TotalLiabilitiesEOYAmt0108311
IRS990/TotalLiabilitiesGrp/BOYAmt0135755
IRS990/TotalLiabilitiesGrp/EOYAmt0108311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044559
IRS990/TotalOtherCompensationAmt08000
IRS990/TotalProgramServiceExpensesAmt01365865
IRS990/TotalProgramServiceRevenueAmt01356060
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01356060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01485617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01670
IRS990/TravelGrp/ProgramServicesAmt015028
IRS990/TravelGrp/TotalAmt016698
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALEEACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY EMERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523579426
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0STEPHEN BONAZINCA
ReturnHeader/ReturnTs02024-05-14T10:09:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMERICK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,870
Liabilities
$108,311
Net assets
$1,044,559
Revenue
$1,485,617
Expenses
$1,595,141
Net income
-$109,524
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