Civic Intelligence

Compass Charter Middle School Inc

990 • Fiscal year 2021 • EIN 01-0699969

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

Organization Profilewww.compassmiddlecharter.net
550 E Clower StreetBartow, FL 33830

(863) 519-8701

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,484,129

Up $229,171 (+18%) from 2020

Net Assets

Up

$496,688

Up $43,831 (+9.7%) from 2020

Liabilities

Up

$987,441

Up $185,340 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Up

$1,504,708

Up $202,107 (+16%) from 2020

Expenses

Up

$1,460,877

Up $106,149 (+7.8%) from 2020

Net Income

Up

$43,831

Up $95,958 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,103,244Liabilities 2011: $131,371Net Assets 2011: $971,8732011Assets 2012: $1,050,787Liabilities 2012: $120,622Net Assets 2012: $930,1652012Assets 2013: $912,753Liabilities 2013: $98,602Net Assets 2013: $814,1512013Assets 2014: $1,094,467Liabilities 2014: $197,653Net Assets 2014: $896,8142014Assets 2015: $1,271,215Liabilities 2015: $763,490Net Assets 2015: $507,7252015Assets 2016: $1,186,077Liabilities 2016: $706,454Net Assets 2016: $479,6232016Assets 2017: $1,258,016Liabilities 2017: $801,439Net Assets 2017: $456,5772017Assets 2018: $1,315,752Liabilities 2018: $831,344Net Assets 2018: $484,4082018Assets 2019: $1,284,812Liabilities 2019: $779,828Net Assets 2019: $504,9842019Assets 2020: $1,254,958Liabilities 2020: $802,101Net Assets 2020: $452,8572020Assets 2021: $1,484,129Liabilities 2021: $987,441Net Assets 2021: $496,6882021Assets 2022: $1,342,508Liabilities 2022: $908,733Net Assets 2022: $433,7752022Assets 2023: $1,386,726Liabilities 2023: $960,554Net Assets 2023: $426,1722023Assets 2024: $1,319,873Liabilities 2024: $1,144,388Net Assets 2024: $175,4852024Assets 2025: $1,362,331Liabilities 2025: $1,150,383Net Assets 2025: $211,9482025

Highlighted filing

2021

Assets$1,484,129
Liabilities$987,441
Net Assets$496,688
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,190,1842011Expenses 2012: $1,202,8582012Revenue 2013: $1,046,238Expenses 2013: $1,162,252Net Income 2013: -$116,0142013Revenue 2014: $1,218,238Expenses 2014: $1,135,575Net Income 2014: $82,6632014Revenue 2015: $1,192,253Expenses 2015: $1,098,233Net Income 2015: $94,0202015Revenue 2016: $1,050,591Expenses 2016: $1,078,693Net Income 2016: -$28,1022016Revenue 2017: $1,035,872Expenses 2017: $1,058,918Net Income 2017: -$23,0462017Revenue 2018: $1,057,384Expenses 2018: $1,029,553Net Income 2018: $27,8312018Revenue 2019: $961,191Expenses 2019: $940,615Net Income 2019: $20,5762019Revenue 2020: $1,302,601Expenses 2020: $1,354,728Net Income 2020: -$52,1272020Revenue 2021: $1,504,708Expenses 2021: $1,460,877Net Income 2021: $43,8312021Revenue 2022: $1,412,305Expenses 2022: $1,475,218Net Income 2022: -$62,9132022Revenue 2023: $1,708,464Expenses 2023: $1,716,067Net Income 2023: -$7,6032023Revenue 2024: $1,732,681Expenses 2024: $1,983,368Net Income 2024: -$250,6872024Revenue 2025: $1,926,101Expenses 2025: $1,856,981Net Income 2025: $69,1202025

Highlighted filing

2021

Revenue$1,504,708
Expenses$1,460,877
Net Income$43,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.1
Gross Receipts
$1,504,708
Mission and Program Overview

Mission

To improve the learning of at-risk students by creating a school culture that promotes learning, civility, caring academic success, and establishing a new form of accountability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,602$786,189▲ $131,587
Land, Buildings, and Equipment, Net$366,747$304,598▼ $62,149
Pd in Cap Srpls Land Bldg Eqp Fund$366,747$304,598▼ $62,149
Rtn Earn Endowment Incm Other Fnds$86,110$192,090▲ $105,980
Pledges and Grants Receivable$32,189$56,631▲ $24,442
Accounts Receivable$96$2,449▲ $2,353
Prepaid Expenses and Deferred Charges$551$2,431▲ $1,880
Total Assets$1,254,958$1,484,129▲ $229,171
Other Assets Total$200,773$331,831▲ $131,058
Liabilities
Other Liabilities$668,230$863,396▲ $195,166
Accounts Payable and Accrued Expenses$127,371$121,619▼ $5,752
Deferred Revenue$6,500$2,426▼ $4,074
Total Liabilities$802,101$987,441▲ $185,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,857$496,688▲ $43,831
Total Liabilities and Net Assets / Fund Balance$1,254,958$1,484,129▲ $229,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$296,700$87,400-
Equipment$7,898$56,836-
Other Assets Org$331,831--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bethany AmiconeBoard Chair
Harry WilliamsMember
Karen FrederickMember
Kate WallaceMember
Randy BarnesMember
Anita D FinePrincipal
Gabrielle BellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,438,523
Investment Income
$0
Other Revenue
$66,185
Change in Net Assets
$43,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,708
Total Revenue per Audited Statements
$1,504,708
Total Revenue per Form 990
$1,504,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$464,731$121,556$0$586,287
Depreciation Depletion$40,938$0$0$40,938
Other Expenses$0$12,893$0$12,893
Total Functional Expenses$1,326,428$134,449$0$1,460,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,460,877
Total Expenses per Audited Statements$1,460,877
Total Expenses per Form 990$1,460,877
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
Net Pension Liability$801,642
Deferred Inflow Related to Pensions$61,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Compass Charter Middle School Inc
EIN
01-0699969
Phone
8635198701
Address
550 E CLOWER STREET, BARTOW, FL 33830

Signing Officer

Name
Anita D Fine
Title
Principal
Phone
8635198701
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita D Fine
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
8

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“School administration 242152. 120596. 121556. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 33094. 33094. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 1464. 1464. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 259356. 259356. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 35830. 35830. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal of capital assets 14391. 14391. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML Appendix399 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01504708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056836
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064734
IRS990ScheduleD/ExpensesSubtotalAmt01460877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0331831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0384100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1801642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01504708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0331831
IRS990ScheduleD/TotalExpensesPerForm990Amt01460877
IRS990ScheduleD/TotalLiabilityAmt0863396
IRS990ScheduleD/TotalRevenuePerForm990Amt01504708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460877
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/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS INCLUDED A NON-DISCRIMINATION NOTICE IN THE SCHOOL NEWSPAPER AS WELL AS IN THEIR PUBLIC CHARTER. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 242152. 120596. 121556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SERVICES 33094. 33094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CENTRAL SERVICES 1464. 1464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT TRANSPORTATION 259356. 259356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 35830. 35830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON DISPOSAL OF CAPITAL ASSETS 14391. 14391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254958
IRS990/TotalAssetsEOYAmt01484129
IRS990/TotalAssetsGrp/BOYAmt01254958
IRS990/TotalAssetsGrp/EOYAmt01484129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326428
IRS990/TotalFunctionalExpensesGrp/TotalAmt01460877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0802101
IRS990/TotalLiabilitiesEOYAmt0987441
IRS990/TotalLiabilitiesGrp/BOYAmt0802101
IRS990/TotalLiabilitiesGrp/EOYAmt0987441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496688
IRS990/TotalProgramServiceExpensesAmt01326428
IRS990/TotalProgramServiceRevenueAmt01438523
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01504708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01504708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01484129
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 E CLOWER ST
IRS990/USAddress/CityNm0BARTOW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033830
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.compassmiddlecharter.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA D FINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08635198701
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS CHARTER MIDDLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0010699969
ReturnHeader/Filer/PhoneNum08635198701
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 E CLOWER STREET
ReturnHeader/Filer/USAddress/CityNm0BARTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02022-02-11T08:04:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,484,129
Liabilities
$987,441
Net assets
$496,688
Revenue
$1,504,708
Expenses
$1,460,877
Net income
$43,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.15$0.21$1.93$1.86$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.14$0.18$1.73$1.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.96$0.43$1.71$1.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.91$0.43$1.41$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.99$0.50$1.50$1.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.80$0.45$1.30$1.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.78$0.50$0.96$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.83$0.48$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.80$0.46$1.04$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.71$0.48$1.05$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.76$0.51$1.19$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.90$1.22$1.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.81$1.05$1.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.93$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$1.19
Peer Organizations

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