Civic Intelligence

Cardinal Community Academy

990 • Fiscal year 2021 • EIN 84-1429957

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.CCASCHOOL.NET
3101 Cr 65Keenesburg, CO 80643

(303) 732-9312

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$79,480

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.1%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,087,222

Up $122,780 (+2.5%) from 2020

Net Assets

Up

$4,828,126

Up $269,480 (+5.9%) from 2020

Liabilities

Down

$259,096

Down $146,700 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$2,245,760

Up $108,710 (+5.1%) from 2020

Expenses

Up

$1,976,280

Up $191,269 (+11%) from 2020

Net Income

Down

$269,480

Down $82,559 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,617,744Liabilities 2011: $331,362Net Assets 2011: $1,286,3822011Assets 2012: $1,622,354Liabilities 2012: $314,637Net Assets 2012: $1,307,7172012Assets 2013: $1,682,010Liabilities 2013: $309,667Net Assets 2013: $1,372,3432013Assets 2014: $1,639,314Liabilities 2014: $255,922Net Assets 2014: $1,383,3922014Assets 2015: $1,683,489Liabilities 2015: $238,619Net Assets 2015: $1,444,8702015Assets 2016: $1,878,040Liabilities 2016: $200,827Net Assets 2016: $1,677,2132016Assets 2017: $3,747,233Liabilities 2017: $169,954Net Assets 2017: $3,577,2792017Assets 2018: $4,155,734Liabilities 2018: $162,658Net Assets 2018: $3,993,0762018Assets 2019: $4,544,533Liabilities 2019: $337,926Net Assets 2019: $4,206,6072019Assets 2020: $4,964,442Liabilities 2020: $405,796Net Assets 2020: $4,558,6462020Assets 2021: $5,087,222Liabilities 2021: $259,096Net Assets 2021: $4,828,1262021Assets 2022: $5,146,134Liabilities 2022: $237,526Net Assets 2022: $4,908,6082022Assets 2023: $5,335,844Liabilities 2023: $240,056Net Assets 2023: $5,095,7882023Assets 2024: $5,506,090Liabilities 2024: $241,736Net Assets 2024: $5,264,3542024Assets 2025: $5,880,372Liabilities 2025: $224,621Net Assets 2025: $5,655,7512025

Highlighted filing

2021

Assets$5,087,222
Liabilities$259,096
Net Assets$4,828,126
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,154,2542011Expenses 2012: $1,144,5682012Expenses 2013: $1,116,6632013Revenue 2014: $1,253,506Expenses 2014: $1,242,457Net Income 2014: $11,0492014Revenue 2015: $1,356,078Expenses 2015: $1,294,600Net Income 2015: $61,4782015Revenue 2016: $1,558,459Expenses 2016: $1,326,116Net Income 2016: $232,3432016Revenue 2017: $3,347,739Expenses 2017: $1,447,673Net Income 2017: $1,900,0662017Revenue 2018: $1,943,719Expenses 2018: $1,527,922Net Income 2018: $415,7972018Revenue 2019: $2,019,094Expenses 2019: $1,805,563Net Income 2019: $213,5312019Revenue 2020: $2,137,050Expenses 2020: $1,785,011Net Income 2020: $352,0392020Revenue 2021: $2,245,760Expenses 2021: $1,976,280Net Income 2021: $269,4802021Revenue 2022: $2,070,758Expenses 2022: $1,990,276Net Income 2022: $80,4822022Revenue 2023: $2,297,761Expenses 2023: $2,110,581Net Income 2023: $187,1802023Revenue 2024: $2,545,526Expenses 2024: $2,376,960Net Income 2024: $168,5662024Revenue 2025: $2,911,746Expenses 2025: $2,520,349Net Income 2025: $391,3972025

Highlighted filing

2021

Revenue$2,245,760
Expenses$1,976,280
Net Income$269,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$2,245,760
Mission and Program Overview

Mission

Our mission is to serve students needs and achieve educational excellence. Students will have a positive learning environment that will give them the ability to become life long learners, while encouraging responsibility, citizenship, honesty, integrity and respect between students and staff. Every student will have the opportunity to reach high academic goals within a board, well-rounded curriculum. Community participation will aid in guiding students to reach their highest academic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,126,313$4,828,126▲ $1,701,813
Land, Buildings, and Equipment, Net$3,342,687$3,216,534▼ $126,153
Cash and Non-Interest-Bearing Accounts$1,493,868$1,700,818▲ $206,950
Cap Stk Tr Prin Current Funds$1,432,333--
Pledges and Grants Receivable$101,311$159,948▲ $58,637
Savings and Temporary Cash Investments$26,576$9,922▼ $16,654
Total Assets$4,964,442$5,087,222▲ $122,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,375$189,971▼ $26,404
Accounts Payable and Accrued Expenses$189,421$69,125▼ $120,296
Total Liabilities$405,796$259,096▼ $146,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,558,646$4,828,126▲ $269,480
Total Liabilities and Net Assets / Fund Balance$4,964,442$5,087,222▲ $122,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,810,330$818,861$3,629,191
Equipment$290,424$325,443$615,867
Land$115,780-$115,780
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen LocketteDirectorFT$66,300$13,180$79,480

Board Members and Trustees

NameTitle
Dan GibsonPresident
Cyndi TschacherBoard Member
Kelsey HaffnerBoard Member
Lori DevoeBoard Member
Dora GarciaSecretary
Lauren DeverTreasurer
Shellie JacobucciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,288
Program Service Revenue
$1,880,846
Investment Income
$1,879
Other Revenue
$68,747
All Other Contributions
$33,680
Change in Net Assets
$269,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,760
Total Revenue per Audited Statements
$2,245,760
Total Revenue per Form 990
$2,245,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,272
Other Expenses$950,008
Total Fundraising Expense$76,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,795$89,023-$733,818
Depreciation Depletion$179,354--$179,354
Pension Plan Contributions$129,097$40,611-$169,708
All Other Expenses$81,628-$76,436$158,064
Other Expenses$72,169$73,176-$72,169
Comp Disqual Persons$66,300--$66,300
Occupancy$62,200--$62,200
Other Employee Benefits$43,186$13,260-$56,446
Insurance-$40,412-$40,412
Fees for Services Other$9,000$31,382-$40,382
Office Expenses-$39,771-$39,771
Information Technology-$29,235-$29,235
Fees for Services Accounting-$11,897-$11,897
Interest-$10,885-$10,885
Fees for Services Legal-$3,250-$3,250
Total Functional Expenses$1,514,027$385,817$76,436$1,976,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,976,280
Total Expenses per Audited Statements$1,976,280
Total Expenses per Form 990$1,976,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Events$47,579$47,579-$47,579
Total Events$47,579$47,579-$47,579
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
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

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

“The business manager and director review the form 990 draft before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“Publication through various means. These items are available per request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Community Academy
EIN
84-1429957
Phone
3037329312
Address
3101 CR 65, KEENESBURG, CO 80643

Signing Officer

Name
Maureen Lockette
Title
Director
Phone
3037329312
Signed
2022-01-14

Organization Details

Principal Officer
Maureen Lockette
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
43
Volunteers
177

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to serve students needs and achieve educational excellence. Students will have a positive learning environment that will give them the ability to become life long learners, while encouraging responsibility, citizenship, honesty, integrity and respect between students and staff. Every student will have the opportunity to reach high academic goals within a board, well-rounded curriculum. Community participation will aid in guiding students to reach their highest academic potential.”

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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/OtherSalariesAndWagesGrp/TotalAmt0733818
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129097
IRS990/PensionPlanContributionsGrp/TotalAmt0169708
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IRS990/PrincipalOfficerNm0MAUREEN LOCKETTE
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IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01463526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417320
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IRS990/PYContributionsGrantsAmt0163871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013264
IRS990/PYOtherExpensesAmt0735675
IRS990/PYOtherRevenueAmt064506
IRS990/PYProgramServiceRevenueAmt01895409
IRS990/PYRevenuesLessExpensesAmt0352039
IRS990/PYSalariesCompEmpBnftPaidAmt01049336
IRS990/PYTotalExpensesAmt01785011
IRS990/PYTotalRevenueAmt02137050
IRS990/ReconcilationRevenueExpnssAmt0269480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01880846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03126313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04828126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09922
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02810330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03629191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615867
IRS990ScheduleD/ExpensesSubtotalAmt01976280
IRS990ScheduleD/LandGrp/BookValueAmt0115780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115780
IRS990ScheduleD/RevenueSubtotalAmt02245760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03216534
IRS990ScheduleD/TotalExpensesPerForm990Amt01976280
IRS990ScheduleD/TotalRevenuePerForm990Amt02245760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02245760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976280
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICATION THROUGH VARIOUS MEANS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS RECEIVED THROUGH THE COLORADO DEPARTMENT OF EDUCATION GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO SERVE STUDENTS NEEDS AND ACHIEVE EDUCATIONAL EXCELLENCE. STUDENTS WILL HAVE A POSITIVE LEARNING ENVIRONMENT THAT WILL GIVE THEM THE ABILITY TO BECOME LIFE LONG LEARNERS, WHILE ENCOURAGING RESPONSIBILITY, CITIZENSHIP, HONESTY, INTEGRITY AND RESPECT BETWEEN STUDENTS AND STAFF. EVERY STUDENT WILL HAVE THE OPPORTUNITY TO REACH HIGH ACADEMIC GOALS WITHIN A BOARD, WELL-ROUNDED CURRICULUM. COMMUNITY PARTICIPATION WILL AID IN GUIDING STUDENTS TO REACH THEIR HIGHEST ACADEMIC POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND DIRECTOR REVIEW THE FORM 990 DRAFT BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICATION THROUGH VARIOUS MEANS. THESE ITEMS ARE AVAILABLE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04964442
IRS990/TotalAssetsEOYAmt05087222
IRS990/TotalAssetsGrp/BOYAmt04964442
IRS990/TotalAssetsGrp/EOYAmt05087222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294288
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01514027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01976280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405796
IRS990/TotalLiabilitiesEOYAmt0259096
IRS990/TotalLiabilitiesGrp/BOYAmt0405796
IRS990/TotalLiabilitiesGrp/EOYAmt0259096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04558646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04828126
IRS990/TotalOtherCompensationAmt013180
IRS990/TotalProgramServiceExpensesAmt01514027
IRS990/TotalProgramServiceRevenueAmt01880846
IRS990/TotalReportableCompFromOrgAmt066300
IRS990/TotalRevenueGrp/ExclusionAmt01879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01902014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02245760
IRS990/TotalVolunteersCnt0177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04964442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05087222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CCASCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN LOCKETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037329312
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL COMMUNITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0841429957
ReturnHeader/Filer/PhoneNum03037329312
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 CR 65
ReturnHeader/Filer/USAddress/CityNm0KEENESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALAN HOLMBERG CPA
ReturnHeader/ReturnTs02022-02-10T09:57:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKETTE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,087,222
Liabilities
$259,096
Net assets
$4,828,126
Revenue
$2,245,760
Expenses
$1,976,280
Net income
$269,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$0.22$5.66$2.91$2.52$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.24$5.26$2.55$2.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.24$5.10$2.30$2.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.24$4.91$2.07$1.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.26$4.83$2.25$1.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.41$4.56$2.14$1.79$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.21$2.02$1.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.16$3.99$1.94$1.53$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.17$3.58$3.35$1.45$1.90
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$1.56$1.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$1.36$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$1.25$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.31$1.37$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.31$1.31$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$1.15