Civic Intelligence

Leake Academy Inc.

990 • Fiscal year 2015 • EIN 64-0537630

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileLEAKEACADEMY.ORG

View Organization Page

1 Rebel DriveMadden, MS 39109

(601) 267-4461

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,678

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$1,677,058

No earlier filing loaded for comparison.

Net Assets

$1,291,225

No earlier filing loaded for comparison.

Liabilities

$385,833

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

$2,003,337

No earlier filing loaded for comparison.

Expenses

$1,911,055

No earlier filing loaded for comparison.

Net Income

$92,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,677,058Liabilities 2015: $385,833Net Assets 2015: $1,291,2252015Assets 2016: $1,914,746Liabilities 2016: $453,261Net Assets 2016: $1,461,4852016Assets 2017: $2,022,957Liabilities 2017: $400,941Net Assets 2017: $1,622,0162017Assets 2018: $2,403,434Liabilities 2018: $423,583Net Assets 2018: $1,979,8512018Assets 2019: $2,476,256Liabilities 2019: $233,059Net Assets 2019: $2,243,1972019Assets 2020: $2,858,619Liabilities 2020: $502,586Net Assets 2020: $2,356,0332020Assets 2021: $3,103,141Liabilities 2021: $155,705Net Assets 2021: $2,947,4362021Assets 2022: $3,238,115Liabilities 2022: $165,948Net Assets 2022: $3,072,1672022Assets 2023: $3,309,875Liabilities 2023: $150,587Net Assets 2023: $3,159,2882023Assets 2024: $3,187,657Liabilities 2024: $176,680Net Assets 2024: $3,010,9772024

Highlighted filing

2015

Assets$1,677,058
Liabilities$385,833
Net Assets$1,291,225
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,003,337Expenses 2015: $1,911,055Net Income 2015: $92,2822015Revenue 2016: $2,205,576Expenses 2016: $2,087,260Net Income 2016: $118,3162016Revenue 2017: $2,390,323Expenses 2017: $2,229,792Net Income 2017: $160,5312017Revenue 2018: $2,394,698Expenses 2018: $2,164,806Net Income 2018: $229,8922018Revenue 2019: $2,421,319Expenses 2019: $2,173,518Net Income 2019: $247,8012019Revenue 2020: $2,344,131Expenses 2020: $2,231,829Net Income 2020: $112,3022020Revenue 2021: $2,849,713Expenses 2021: $2,348,616Net Income 2021: $501,0972021Revenue 2022: $2,673,062Expenses 2022: $2,548,331Net Income 2022: $124,7312022Revenue 2023: $2,648,422Expenses 2023: $2,561,301Net Income 2023: $87,1212023Revenue 2024: $2,608,413Expenses 2024: $2,756,724Net Income 2024: -$148,3112024

Highlighted filing

2015

Revenue$2,003,337
Expenses$1,911,055
Net Income$92,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,003,337
Mission and Program Overview

Mission

Leake academy is a private school that provides education for pre- kindergarten through grade 12. Leake academy is a member of the mississippi association of independent schools and is committed to the education of its students. The school's learning experience encourages responsible citizenship, creative expression, physical development, and academic achievement. Leake academy continues to maintain its tradition of excellence in a structured learning environment. The administration and faculty join together in their support of a school that clearly defines high expectations and a successful learning experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,095,936$1,240,273▲ $144,337
Land, Buildings, and Equipment, Net$795,078$829,466▲ $34,388
Cash and Non-Interest-Bearing Accounts$699,271$775,505▲ $76,234
Prepaid Expenses and Deferred Charges$45,136$57,914▲ $12,778
Rtn Earn Endowment Incm Other Fnds$-41,330$50,952▲ $92,282
Accounts Receivable$12,201$14,173▲ $1,972
Total Assets$1,551,686$1,677,058▲ $125,372
Liabilities
Unsecured Notes Loans Payable$342,824$232,512▼ $110,312
Other Liabilities$154,256$148,852▼ $5,404
Accounts Payable and Accrued Expenses-$4,469-
Total Liabilities$497,080$385,833▼ $111,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,054,606$1,291,225▲ $236,619
Total Liabilities and Net Assets / Fund Balance$1,551,686$1,677,058▲ $125,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,705$286,803$968,508
Equipment$57,548$305,167$362,715
Land$90,213-$90,213
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Richard BoykinAssistant Pr$68,678$68,678
Brian PickensPrincipal$58,839$58,839

Board Members and Trustees

NameTitle
Mikki OgletreePresident /
Dale ScottDirector
Dan YoungDirector
David WeberDirector
Jodi WilcherDirector
Philip PrinceDirector
Ty JohnstonDirector
Mike MayfieldSecretary /
John SprayberryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,002,452
Investment Income
$885
Other Revenue
$0
Change in Net Assets
$92,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,187
Other Expenses$312,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,701--$1,310,701
Current Officers, Directors, Trustees, and Key Employees$123,826--$123,826
Payroll Taxes$116,396--$116,396
Depreciation Depletion$56,171--$56,171
All Other Expenses$54,395--$54,395
Other Employee Benefits$47,264--$47,264
Other Expenses$15,953--$15,953
Insurance$14,163--$14,163
Interest$9,600--$9,600
Travel$6,286--$6,286
Office Expenses$5,130--$5,130
Fees for Services Legal$4,068--$4,068
Advertising$1,025--$1,025
Total Functional Expenses$1,911,055$0$0$1,911,055
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
Auxilary Funds$91,733
Prepaid Tuition$50,863
Payroll Liabilities$6,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
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 7A

“The board of directors are elected annually by the members of the schools parents. Each director is elected to a three year term.”

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

“The form 990 was reviewed by the board of directors during a regularly scheduled meeting. The board of directors voted to approve the form 990 by unanimous vote. Prior to this board meeting, the form 990 was reviewed by the president of the board of directors, the school's principal and others responsible for the preparation and review of the form 990.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are available on its website and are available upon request. The form 1023 and form 990 are available upon request. Information regarding how to request a copy of the form 1023 and form 990 is available on the website.”

Filing and Contact Details

Filer

Filer Name
Leake Academy Inc
EIN
64-0537630
Phone
6012674461
Address
1 REBEL DRIVE, MADDEN, MS 39109

Signing Officer

Name
Brian Pickens
Title
Headmaster
Phone
6012674461
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Pickens
Formed
1973
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
12

Preparer

Firm
DONALD AND CO CPA'S PLLC
Address
313A MAIN ST, PHILADELPHIA, MS 39350-2652
Preparer
Michael a Donald CPA
Phone
6016565902
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Leake academy is a private school that provides education for pre- kindergarten through grade 12. Leake academy is a member of the mississippi association of independent schools and is committed to the education of its students. The school's learning experience encourages responsible citizenship, creative expression, physical development, and academic achievement. Leake academy continues to maintain its tradition of excellence in a structured learning environment. The administration and faculty join together in their support of a school that clearly defines high expectations and a successful learning experience.”

Form 990, Part XI, Line 9

“Capital contributed by pto 144,337”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01806738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0733
IRS990/PYOtherExpensesAmt0440740
IRS990/PYProgramServiceRevenueAmt02057241
IRS990/PYRevenuesLessExpensesAmt0248687
IRS990/PYSalariesCompEmpBnftPaidAmt01368547
IRS990/PYTotalExpensesAmt01809287
IRS990/PYTotalRevenueAmt02057974
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02003337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-41330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050952
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968508
IRS990ScheduleD/EquipmentGrp/BookValueAmt057548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362715
IRS990ScheduleD/LandGrp/BookValueAmt090213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUXILARY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829466
IRS990ScheduleD/TotalLiabilityAmt0148852
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS NON-DISCRIMINATION POLICY IN CONJUNCTION WITH ITS NOTICE FOR OPEN ENROLLMENT. THIS INFORMATION IS AVAILABLE ON ITS WEBSITE. IN ADDITION, THE NOTICE IS PUBLISHED IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAKE ACADEMY IS A PRIVATE SCHOOL THAT PROVIDES EDUCATION FOR PRE- KINDERGARTEN THROUGH GRADE 12. LEAKE ACADEMY IS A MEMBER OF THE MISSISSIPPI ASSOCIATION OF INDEPENDENT SCHOOLS AND IS COMMITTED TO THE EDUCATION OF ITS STUDENTS. THE SCHOOL'S LEARNING EXPERIENCE ENCOURAGES RESPONSIBLE CITIZENSHIP, CREATIVE EXPRESSION, PHYSICAL DEVELOPMENT, AND ACADEMIC ACHIEVEMENT. LEAKE ACADEMY CONTINUES TO MAINTAIN ITS TRADITION OF EXCELLENCE IN A STRUCTURED LEARNING ENVIRONMENT. THE ADMINISTRATION AND FACULTY JOIN TOGETHER IN THEIR SUPPORT OF A SCHOOL THAT CLEARLY DEFINES HIGH EXPECTATIONS AND A SUCCESSFUL LEARNING EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS OF THE SCHOOLS PARENTS. EACH DIRECTOR IS ELECTED TO A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED MEETING. THE BOARD OF DIRECTORS VOTED TO APPROVE THE FORM 990 BY UNANIMOUS VOTE. PRIOR TO THIS BOARD MEETING, THE FORM 990 WAS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS, THE SCHOOL'S PRINCIPAL AND OTHERS RESPONSIBLE FOR THE PREPARATION AND REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE AND ARE AVAILABLE UPON REQUEST. THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. INFORMATION REGARDING HOW TO REQUEST A COPY OF THE FORM 1023 AND FORM 990 IS AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CONTRIBUTED BY PTO 144,337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01551686
IRS990/TotalAssetsEOYAmt01677058
IRS990/TotalAssetsGrp/BOYAmt01551686
IRS990/TotalAssetsGrp/EOYAmt01677058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01911055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01911055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497080
IRS990/TotalLiabilitiesEOYAmt0385833
IRS990/TotalLiabilitiesGrp/BOYAmt0497080
IRS990/TotalLiabilitiesGrp/EOYAmt0385833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291225
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0160
IRS990/TotalProgramServiceExpensesAmt01911055
IRS990/TotalProgramServiceRevenueAmt02002452
IRS990/TotalReportableCompFromOrgAmt0127517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02003337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02003337
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01551686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01677058
IRS990/TravelGrp/ProgramServicesAmt06286
IRS990/TravelGrp/TotalAmt06286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0342824
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0232512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 REBEL DRIVE
IRS990/USAddress/CityNm0MADDEN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LEAKEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06012674461
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAKE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAK
ReturnHeader/Filer/EIN0640537630
ReturnHeader/Filer/PhoneNum06012674461
ReturnHeader/Filer/USAddress/AddressLine1Txt01 REBEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270633987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD AND CO CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313A MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393502652
ReturnHeader/PreparerPersonGrp/PhoneNum06016565902
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DONALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-17T13:34:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,058
Liabilities
$385,833
Net assets
$1,291,225
Revenue
$2,003,337
Expenses
$1,911,055
Net income
$92,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.18$3.01$2.61$2.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.15$3.16$2.65$2.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.17$3.07$2.67$2.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.16$2.95$2.85$2.35$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.50$2.36$2.34$2.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.24$2.42$2.17$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$2.39$2.16$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.40$1.62$2.39$2.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.45$1.46$2.21$2.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.29$2.00$1.91$0.09