Civic Intelligence

Piloted Schools of Indiana Inc

990 • Fiscal year 2019 • EIN 82-2446338

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

Organization ProfileWWW.PILOTED.ORG
2710 Bethel AvenueIndianapolis, IN 46203

(317) 759-0713

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

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

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

Liabilities / Revenue

91st percentile

2.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,753

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,036,445

No earlier filing loaded for comparison.

Net Assets

-$262,060

No earlier filing loaded for comparison.

Liabilities

$3,298,505

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

$1,561,810

No earlier filing loaded for comparison.

Expenses

$1,912,442

No earlier filing loaded for comparison.

Net Income

-$350,632

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$0-$1.0MAssets 2019: $3,036,445Liabilities 2019: $3,298,505Net Assets 2019: -$262,0602019Assets 2020: $3,137,250Liabilities 2020: $3,345,800Net Assets 2020: -$208,5502020Assets 2021: $3,397,936Liabilities 2021: $2,942,728Net Assets 2021: $455,2082021Assets 2022: $2,822,958Liabilities 2022: $2,701,135Net Assets 2022: $121,8232022Assets 2023: $2,648,403Liabilities 2023: $2,610,746Net Assets 2023: $37,6572023Assets 2024: $2,299,757Liabilities 2024: $2,593,859Net Assets 2024: -$294,1022024

Highlighted filing

2019

Assets$3,036,445
Liabilities$3,298,505
Net Assets-$262,060
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,561,810Expenses 2019: $1,912,442Net Income 2019: -$350,6322019Revenue 2020: $2,235,834Expenses 2020: $2,182,324Net Income 2020: $53,5102020Revenue 2021: $3,163,291Expenses 2021: $2,499,533Net Income 2021: $663,7582021Revenue 2022: $2,869,746Expenses 2022: $3,203,131Net Income 2022: -$333,3852022Revenue 2023: $3,165,851Expenses 2023: $3,250,017Net Income 2023: -$84,1662023Revenue 2024: $3,183,825Expenses 2024: $3,515,584Net Income 2024: -$331,7592024

Highlighted filing

2019

Revenue$1,561,810
Expenses$1,912,442
Net Income-$350,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,600,068
Mission and Program Overview

Mission

Piloted schools is an elementary charter school focused on empowering students in the way they seem themselves through a model of social identity development, civic engagement, and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,854,670▲ $2,854,670
Accounts Receivable$971,991--
Cash and Non-Interest-Bearing Accounts$381,397$111,775▼ $269,622
Pledges and Grants Receivable-$70,000-
Other Assets Total$3,164,161--
Total Assets$4,517,549$3,036,445▼ $1,481,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,164,161$2,968,192▼ $195,969
Deferred Revenue$971,991$321,742▼ $650,249
Accounts Payable and Accrued Expenses$4,876$8,571▲ $3,695
Other Liabilities$4,719--
Total Liabilities$4,145,747$3,298,505▼ $847,242
Net Assets / Fund Balance
Unrestricted Net Assets$371,802$-262,060▼ $633,862
Total Net Assets Fund Balance$371,802$-262,060▼ $633,862
Total Liabilities and Net Assets / Fund Balance$4,517,549$3,036,445▼ $1,481,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,854,670$203,905$3,058,575
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob AllenCEOFT$83,753$83,753
Marie DandiePrincipalFT$82,000$82,000

Board Members and Trustees

NameTitle
Ashley GarryBoard Chair
Arielle Ritvo-kinderBoard Member
Maggie StevensBoard Member
Yecenia TostadoSecretary
David SpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-38,258
All Other Contributions
$250,308
Change in Net Assets
$-350,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,258
Total Revenue per Audited Statements
$1,600,068
Total Revenue per Form 990
$1,561,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,013
Salaries, Compensation, and Employee Benefits$937,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,238$445,981-$655,219
Depreciation Depletion$203,905--$203,905
Current Officers, Directors, Trustees, and Key Employees$104,156$67,546-$171,702
Interest$165,748--$165,748
Fees for Services Other$64,793$30,065-$94,858
Office Expenses$65,635$419-$66,054
Payroll Taxes$22,973$39,651-$62,624
Occupancy$61,703--$61,703
Information Technology$48,486--$48,486
Other Expenses$40,691$7,868-$40,691
Other Employee Benefits-$40,531-$40,531
All Other Expenses$30,495$2,592-$33,087
Travel$23,479--$23,479
Insurance-$19,938-$19,938
Advertising-$7,579-$7,579
Pension Plan Contributions-$7,353-$7,353
Fees for Services Legal-$3,204-$3,204
Fees for Services Accounting-$2,250-$2,250
Total Functional Expenses$1,237,465$674,977$0$1,912,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,700
Expenses per Audited Statements$1,912,442
Total Expenses per Form 990$1,912,442
Expenses Not Reported on Form 990$38,258
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
Fundraising Direct Expenses$38,258
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 A, Line 8B

“Each committee does not have meeting minutes for every meeting that was conducted, but general board meeting does have minutes from each meeting.”

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

“Director of business & operations collaborate with board treasurer to prepare form 990. Once completed, ceo reviews, then dbo files.”

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

“All board members and key employees have a duty to disclose any possible conflicts of interests. After disclosure, the person of interest leaves the board meeting while the board meets to discuss and vote to determine if the conflict of interest exists. The person of interest may make a presentation during the governance meeting.”

Form 990, Part VI, Section B, Line 15

“The ceo is an advisory, ex officio non-voting member of the board, and is the chief executive officer of the corporation. He or she shall have such powers and discharge such duties as may be assigned to him or her from time to time by the board. The term of office of the ceo shall be such term as set by the board. The annual salary paid to the ceo shall be determined by the board. Salaries of other key officers and key employees are determined by the ceo. The board will typically review enrollment goals vs. Actual, market compensation for other ceos, etc. When determining the salary. The board will also weigh financial resources and projected budget to determine what is reasonable.”

Form 990, Part VI, Section C, Line 19

“Guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Piloted Schools Inc
EIN
82-2446338
Phone
3177590713
Address
2710 BETHEL AVENUE, INDIANAPOLIS, IN 46203

Signing Officer

Name
Jacob Allen
Title
CEO
Phone
3177590713
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Allen
Formed
2017
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
15

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA Cgma
Phone
3177456411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likelythan- not test, no tax liability is recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. All tax years are open to audit for both federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset against revenue 38,258.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset against revenue 38,258.”

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IRS990/PYTotalExpensesAmt0542079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-350632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02854670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03058575
IRS990ScheduleD/ExpensesNotReportedAmt038258
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01912442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt038258
IRS990ScheduleD/OtherRevenueAmt038258
IRS990ScheduleD/RevenueNotReportedAmt038258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01561810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELYTHAN- NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. ALL TAX YEARS ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSET AGAINST REVENUE 38,258.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE OFFSET AGAINST REVENUE 38,258.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02854670
IRS990ScheduleD/TotalExpensesPerForm990Amt01912442
IRS990ScheduleD/TotalRevenuePerForm990Amt01561810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01600068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950700
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL POSTS ITS NON-DISCRIMINATORY POLICY ON ITS PUBLIC WEBSITE AS WELL AS INCLUDES IT IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS GRANT PROGRAMS ENACTED BY THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMMITTEE DOES NOT HAVE MEETING MINUTES FOR EVERY MEETING THAT WAS CONDUCTED, BUT GENERAL BOARD MEETING DOES HAVE MINUTES FROM EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR OF BUSINESS & OPERATIONS COLLABORATE WITH BOARD TREASURER TO PREPARE FORM 990. ONCE COMPLETED, CEO REVIEWS, THEN DBO FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY EMPLOYEES HAVE A DUTY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS. AFTER DISCLOSURE, THE PERSON OF INTEREST LEAVES THE BOARD MEETING WHILE THE BOARD MEETS TO DISCUSS AND VOTE TO DETERMINE IF THE CONFLICT OF INTEREST EXISTS. THE PERSON OF INTEREST MAY MAKE A PRESENTATION DURING THE GOVERNANCE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO IS AN ADVISORY, EX OFFICIO NON-VOTING MEMBER OF THE BOARD, AND IS THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION. HE OR SHE SHALL HAVE SUCH POWERS AND DISCHARGE SUCH DUTIES AS MAY BE ASSIGNED TO HIM OR HER FROM TIME TO TIME BY THE BOARD. THE TERM OF OFFICE OF THE CEO SHALL BE SUCH TERM AS SET BY THE BOARD. THE ANNUAL SALARY PAID TO THE CEO SHALL BE DETERMINED BY THE BOARD. SALARIES OF OTHER KEY OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. THE BOARD WILL TYPICALLY REVIEW ENROLLMENT GOALS VS. ACTUAL, MARKET COMPENSATION FOR OTHER CEOS, ETC. WHEN DETERMINING THE SALARY. THE BOARD WILL ALSO WEIGH FINANCIAL RESOURCES AND PROJECTED BUDGET TO DETERMINE WHAT IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04517549
IRS990/TotalAssetsEOYAmt03036445
IRS990/TotalAssetsGrp/BOYAmt04517549
IRS990/TotalAssetsGrp/EOYAmt03036445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01600068
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0674977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237465
IRS990/TotalFunctionalExpensesGrp/TotalAmt01912442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04145747
IRS990/TotalLiabilitiesEOYAmt03298505
IRS990/TotalLiabilitiesGrp/BOYAmt04145747
IRS990/TotalLiabilitiesGrp/EOYAmt03298505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-262060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01237465
IRS990/TotalReportableCompFromOrgAmt0165753
IRS990/TotalRevenueGrp/ExclusionAmt0-38258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01561810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04517549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03036445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023479
IRS990/TravelGrp/TotalAmt023479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-262060
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PILOTED.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
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ReturnHeader/Filer/PhoneNum03177590713
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.71.106
ReturnHeader/FilingSecurityInformation/IPDt02020-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,036,445
Liabilities
$3,298,505
Net assets
-$262,060
Revenue
$1,561,810
Expenses
$1,912,442
Net income
-$350,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$2.59$0.29$3.18$3.52$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.65$2.61$0.04$3.17$3.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.82$2.70$0.12$2.87$3.20$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.40$2.94$0.46$3.16$2.50$0.66
2020Summary only. Only limited summary data is available for this year.$3.14$3.35$0.21$2.24$2.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.04$3.30$0.26$1.56$1.91$0.35
Peer Organizations

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