Civic Intelligence

Success School

990 • Fiscal year 2023 • EIN 86-1023123

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

Organization ProfileWWW.AZCHARTER.COM
16025 N Desert RoadSurprise, AZ 85374-4062

(623) 974-4959

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$125,337

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$18,912,269

Up $603,128 (+3.3%) from 2022

Net Assets

Up

$3,282,738

Up $923,972 (+39%) from 2022

Liabilities

Down

$15,629,531

Down $320,844 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$13,126,605

Up $1,760,985 (+15%) from 2022

Expenses

Up

$12,202,633

Up $1,110,690 (+10%) from 2022

Net Income

Up

$923,972

Up $650,295 (+238%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,155,469Liabilities 2011: $11,430,399Net Assets 2011: $725,0702011Assets 2012: $11,995,949Liabilities 2012: $11,253,555Net Assets 2012: $742,3942012Assets 2013: $12,031,719Liabilities 2013: $11,120,381Net Assets 2013: $911,3382013Assets 2014: $13,185,273Liabilities 2014: $13,208,865Net Assets 2014: -$23,5922014Assets 2015: $14,615,804Liabilities 2015: $14,778,185Net Assets 2015: -$162,3812015Assets 2016: $14,302,815Liabilities 2016: $14,521,818Net Assets 2016: -$219,0032016Assets 2017: $13,742,677Liabilities 2017: $14,094,178Net Assets 2017: -$351,5012017Assets 2018: $13,021,458Liabilities 2018: $13,708,803Net Assets 2018: -$687,3452018Assets 2019: $12,994,430Liabilities 2019: $13,268,876Net Assets 2019: -$274,4462019Assets 2020: $16,506,212Liabilities 2020: $15,256,273Net Assets 2020: $1,249,9392020Assets 2021: $17,107,600Liabilities 2021: $15,022,511Net Assets 2021: $2,085,0892021Assets 2022: $18,309,141Liabilities 2022: $15,950,375Net Assets 2022: $2,358,7662022Assets 2023: $18,912,269Liabilities 2023: $15,629,531Net Assets 2023: $3,282,7382023Assets 2024: $18,866,597Liabilities 2024: $14,764,028Net Assets 2024: $4,102,5692024

Highlighted filing

2023

Assets$18,912,269
Liabilities$15,629,531
Net Assets$3,282,738
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,273,982Expenses 2011: $5,082,132Net Income 2011: $191,8502011Revenue 2012: $5,026,897Expenses 2012: $5,009,573Net Income 2012: $17,3242012Expenses 2013: $5,080,0242013Revenue 2014: $5,678,718Expenses 2014: $6,613,648Net Income 2014: -$934,9302014Revenue 2015: $6,220,269Expenses 2015: $6,359,058Net Income 2015: -$138,7892015Revenue 2016: $6,876,557Expenses 2016: $6,933,179Net Income 2016: -$56,6222016Revenue 2017: $7,185,661Expenses 2017: $7,318,160Net Income 2017: -$132,4992017Revenue 2018: $6,270,772Expenses 2018: $6,606,616Net Income 2018: -$335,8442018Revenue 2019: $7,994,433Expenses 2019: $7,581,534Net Income 2019: $412,8992019Revenue 2020: $10,159,450Expenses 2020: $8,635,065Net Income 2020: $1,524,3852020Revenue 2021: $9,576,467Expenses 2021: $8,741,317Net Income 2021: $835,1502021Revenue 2022: $11,365,620Expenses 2022: $11,091,943Net Income 2022: $273,6772022Revenue 2023: $13,126,605Expenses 2023: $12,202,633Net Income 2023: $923,9722023Revenue 2024: $12,887,331Expenses 2024: $12,067,500Net Income 2024: $819,8312024

Highlighted filing

2023

Revenue$13,126,605
Expenses$12,202,633
Net Income$923,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$13,126,605
Mission and Program Overview

Mission

To empower all students to be responsible and successful citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,421,775$14,062,423▼ $359,352
Cash and Non-Interest-Bearing Accounts$3,250,029$4,617,222▲ $1,367,193
Accounts Receivable$585,752$161,210▼ $424,542
Total Assets$18,309,141$18,912,269▲ $603,128
Other Assets Total$51,585$71,414▲ $19,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,750,236$14,171,487▲ $8,421,251
Tax Exempt Bond Liabilities$8,938,858--
Accounts Payable and Accrued Expenses$1,261,281$1,458,044▲ $196,763
Total Liabilities$15,950,375$15,629,531▼ $320,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,358,366$3,282,338▲ $923,972
Net Assets With Donor Restrictions$400$400→ $0
Total Net Assets Fund Balance$2,358,766$3,282,738▲ $923,972
Total Liabilities and Net Assets / Fund Balance$18,309,141$18,912,269▲ $603,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,625,946$5,093,855$17,719,801
Equipment$129,698$1,960,507$2,090,205
Land$1,306,779-$1,306,779
Other Land Buildings$0$28$28
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henderson HVP/chief Academic OfficerFT$125,337$125,337
Holdaway MPresident/CEOFT$103,565$103,565
Montenegro MDirector Enrollment & CommuncationsPT$80,368$80,368

Board Members and Trustees

NameTitle
Carter CBoard Member
Gaskins JBoard Member
Godbehere MBoard Member
Newbill OBoard Member
Randolph JBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,007,932
Program Service Revenue
$7,903,316
Investment Income
$0
Other Revenue
$215,357
All Other Contributions
$79,991
Change in Net Assets
$923,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,734,820
Other Expenses$3,467,813
Total Fundraising Expense$90,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,079,908$87,521-$6,167,429
Payroll Taxes$1,137,877$23,093-$1,160,970
Interest$719,729--$719,729
Pension Plan Contributions$560,390$80,235-$640,625
Depreciation Depletion$551,520--$551,520
All Other Expenses$453,575$63,788$17,311$534,674
Other Employee Benefits$456,117$409-$456,526
Current Officers, Directors, Trustees, and Key Employees$205,705$103,565-$309,270
Fees for Services Other-$116,813-$116,813
Other Expenses$90,927$7,243$41,772$90,927
Advertising$79,521--$79,521
Insurance$67,282--$67,282
Fees for Services Accounting-$16,555-$16,555
Fees for Services Legal-$3,060-$3,060
Total Functional Expenses$11,609,781$502,282$90,570$12,202,633
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ownership Interest in Interested Person by a Board MemberConstruction ContractNo$137,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 B, Line 11B

“990 draft is reviewed by the ceo. The draft is presented to the board for final review.”

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

“Annually each board member prepares a conflict of interest form. Conflicts of interest are considered throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board has reviewed the market rate and salary comparisons done by an outside accounting firm fennmore craig to ensure they are competitive and in-line with the market.”

Form 990, Part VI, Section C, Line 19

“At the administrative office.”

Filing and Contact Details

Filer

Filer Name
Success School
EIN
86-1023123
Phone
6239744959
Address
16025 N DESERT ROAD, SURPRISE, AZ 85374-4062
Doing Business As
Arizona Charter Academy

Signing Officer

Name
Melissa Holdaway
Title
CEO
Phone
6239744959
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holdaway
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
212
Volunteers
20

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML AppendixShowing 400 of 427 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/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07903316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07903316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03921429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04080556
IRS990/PYOtherRevenueAmt0215870
IRS990/PYProgramServiceRevenueAmt07228321
IRS990/PYRevenuesLessExpensesAmt0273677
IRS990/PYSalariesCompEmpBnftPaidAmt07011387
IRS990/PYTotalExpensesAmt011091943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011365620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0923972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08118673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05007932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03777478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02929092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03077465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01809257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016601224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08118673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07588142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06647375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07081985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06185176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035621351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052222575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013126605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011365620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09576467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010159450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07994433
IRS990ScheduleA/Total509Grp/TotalAmt052222575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013126605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011365620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09576467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010159450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07994433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052222575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012625946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05093855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017719801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01960507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02090205
IRS990ScheduleD/LandGrp/BookValueAmt01306779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014062423
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GCON INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNERSHIP INTEREST IN INTERESTED PERSON BY A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0137291
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION CONTRACT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DRAFT IS REVIEWED BY THE CEO. THE DRAFT IS PRESENTED TO THE BOARD FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER PREPARES A CONFLICT OF INTEREST FORM. CONFLICTS OF INTEREST ARE CONSIDERED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS REVIEWED THE MARKET RATE AND SALARY COMPARISONS DONE BY AN OUTSIDE ACCOUNTING FIRM FENNMORE CRAIG TO ENSURE THEY ARE COMPETITIVE AND IN-LINE WITH THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08938858
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018309141
IRS990/TotalAssetsEOYAmt018912269
IRS990/TotalAssetsGrp/BOYAmt018309141
IRS990/TotalAssetsGrp/EOYAmt018912269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05007932
IRS990/TotalEmployeeCnt0212
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0502282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011609781
IRS990/TotalFunctionalExpensesGrp/TotalAmt012202633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015950375
IRS990/TotalLiabilitiesEOYAmt015629531
IRS990/TotalLiabilitiesGrp/BOYAmt015950375
IRS990/TotalLiabilitiesGrp/EOYAmt015629531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02358766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03282738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011609781
IRS990/TotalProgramServiceRevenueAmt07903316
IRS990/TotalReportableCompFromOrgAmt0309270
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08118673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013126605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018309141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018912269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016011 N DYSART RD
IRS990/USAddress/CityNm0SURPRISE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085738
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.AZCHARTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HOLDAWAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,912,269
Liabilities
$15,629,531
Net assets
$3,282,738
Revenue
$13,126,605
Expenses
$12,202,633
Net income
$923,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$14.8$4.10$12.9$12.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$18.9$15.6$3.28$13.1$12.2$0.92
2022Detailed filing. Detailed filing data is available for this year.$18.3$16.0$2.36$11.4$11.1$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$15.0$2.09$9.58$8.74$0.84
2020Summary only. Only limited summary data is available for this year.$16.5$15.3$1.25$10.2$8.64$1.52
2019Summary only. Only limited summary data is available for this year.$13.0$13.3$0.27$7.99$7.58$0.41
2018Detailed filing. Detailed filing data is available for this year.$13.0$13.7$0.69$6.27$6.61$0.34
2017Detailed filing. Detailed filing data is available for this year.$13.7$14.1$0.35$7.19$7.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.5$0.22$6.88$6.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.8$0.16$6.22$6.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$0.02$5.68$6.61$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.1$0.91$5.08
2012Summary only. Only limited summary data is available for this year.$12.0$11.3$0.74$5.03$5.01$0.02
2011Summary only. Only limited summary data is available for this year.$12.2$11.4$0.73$5.27$5.08$0.19