Civic Intelligence

Stars Education Services Inc.

990 • Fiscal year 2017 • EIN 20-1343297

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

3434 N Monroe StTallahassee, FL 32303

(850) 681-7827

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,222,381

Up $815,276 (+200%) from 2016

Net Assets

Up

$177,984

Up $203,717 (+792%) from 2016

Liabilities

Up

$1,044,397

Up $611,559 (+141%) from 2016

Revenue

Up

$3,509,119

Up $673,892 (+24%) from 2016

Expenses

Up

$3,305,402

Up $769,795 (+30%) from 2016

Net Income

Down

$203,717

Down $95,903 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $71,312Liabilities 2011: $9,787Net Assets 2011: $61,5252011Assets 2012: $120,469Liabilities 2012: $1,126Net Assets 2012: $119,3432012Assets 2013: $150,175Liabilities 2013: $29,232Net Assets 2013: $120,9432013Assets 2014: $173,247Liabilities 2014: $60,460Net Assets 2014: $112,7872014Assets 2015: $7,488Liabilities 2015: $6,666Net Assets 2015: $8222015Assets 2016: $407,105Liabilities 2016: $432,838Net Assets 2016: -$25,7332016Assets 2017: $1,222,381Liabilities 2017: $1,044,397Net Assets 2017: $177,9842017Assets 2018: $1,566,387Liabilities 2018: $1,212,552Net Assets 2018: $353,8352018Assets 2019: $1,675,222Liabilities 2019: $1,399,268Net Assets 2019: $275,9542019Assets 2020: $2,234,969Liabilities 2020: $2,051,507Net Assets 2020: $183,4622020Assets 2021: $2,365,644Liabilities 2021: $1,902,125Net Assets 2021: $463,5192021Assets 2022: $7,115,715Liabilities 2022: $6,665,691Net Assets 2022: $450,0242022Assets 2023: $7,212,523Liabilities 2023: $6,622,475Net Assets 2023: $590,0482023Assets 2024: $6,223,421Liabilities 2024: $6,603,751Net Assets 2024: -$380,3302024Assets 2025: $5,394,663Liabilities 2025: $6,209,590Net Assets 2025: -$814,9272025

Highlighted filing

2017

Assets$1,222,381
Liabilities$1,044,397
Net Assets$177,984

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,321,5832011Expenses 2012: $1,060,4442012Expenses 2013: $1,114,2452013Revenue 2014: $1,102,309Expenses 2014: $1,110,465Net Income 2014: -$8,1562014Revenue 2015: $1,236,920Expenses 2015: $1,348,885Net Income 2015: -$111,9652015Revenue 2016: $2,835,227Expenses 2016: $2,535,607Net Income 2016: $299,6202016Revenue 2017: $3,509,119Expenses 2017: $3,305,402Net Income 2017: $203,7172017Revenue 2018: $3,790,917Expenses 2018: $3,615,066Net Income 2018: $175,8512018Revenue 2019: $3,734,448Expenses 2019: $3,812,329Net Income 2019: -$77,8812019Revenue 2020: $3,999,011Expenses 2020: $4,091,503Net Income 2020: -$92,4922020Revenue 2021: $5,639,319Expenses 2021: $5,359,262Net Income 2021: $280,0572021Revenue 2022: $5,812,781Expenses 2022: $5,826,276Net Income 2022: -$13,4952022Revenue 2023: $6,832,881Expenses 2023: $6,692,857Net Income 2023: $140,0242023Revenue 2024: $6,436,758Expenses 2024: $7,407,136Net Income 2024: -$970,3782024Revenue 2025: $6,769,651Expenses 2025: $7,204,248Net Income 2025: -$434,5972025

Highlighted filing

2017

Revenue$3,509,119
Expenses$3,305,402
Net Income$203,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,509,119
Mission and Program Overview

Mission

To operate a charter school in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,464$337,040▲ $178,576
Pd in Cap Srpls Land Bldg Eqp Fund$125,276$314,934▲ $189,658
Cash and Non-Interest-Bearing Accounts$49,142$202,793▲ $153,651
Accounts Receivable$92,351$40,686▼ $51,665
Prepaid Expenses and Deferred Charges$1,240$27,801▲ $26,561
Rtn Earn Endowment Incm Other Fnds$-151,009$-136,950▲ $14,059
Total Assets$407,105$1,222,381▲ $815,276
Other Assets Total$105,908$614,061▲ $508,153
Liabilities
Other Liabilities$371,577$948,955▲ $577,378
Accounts Payable and Accrued Expenses$25,647$73,336▲ $47,689
Mortgage Notes Payable Secured by Investment Property$33,188$22,106▼ $11,082
Deferred Revenue$2,426--
Total Liabilities$432,838$1,044,397▲ $611,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,733$177,984▲ $203,717
Total Liabilities and Net Assets / Fund Balance$407,105$1,222,381▲ $815,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,500$18,500-
Equipment$247,584$48,963-
Leasehold Improvements$70,956$1,338-
Other Assets Org$614,061--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Dogan TozogluPresident
Bill GladwinMember
Mark BourassaMember
Zeki AkdemirMember
Ahmet TemelPrincipal
Mesut KovankayaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
3434 Monroe Holdings LLCFacility Rent1384 MOSS CREEK DR, Jacksonville, FL 32225$343,088
Sla ManagementFood Service3217 CORRINE DR, Orlando, FL 32803$266,654
School District Services INCTransportation1535 MCCASKILL AVE, Tallahassee, FL 32310$145,800
Revenue and Support

Revenue Composition

Contributions and Grants
$705,132
Program Service Revenue
$2,698,334
Investment Income
$0
Other Revenue
$105,653
Change in Net Assets
$203,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,305,402
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$1,260,358$0$0$1,260,358
Other Expenses$152,065$152,064$0$304,129
Depreciation Depletion$44,932$0$0$44,932
Interest$3,798$0$0$3,798
Total Functional Expenses$3,104,395$201,007$0$3,305,402
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$914,256
Deferred Inflows Related to Pensions$34,699
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 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
Stars Education Services Inc
EIN
20-1343297
Phone
8506817827
Address
3434 N MONROE ST, TALLAHASSEE, FL 32303

Signing Officer

Name
Dr Dogan Tozoglu
Title
President
Phone
8506817827
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dogan Tozoglu
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
5

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 frim and a draft is provided to the finance committee for review. The final draft 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.

Pt XI

The School participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. As a participating employer, the School implemented GASB Statement No. 68, Accounting and Financial Reporting for Pensions, which requires employers participating in cost-sharing multiple-employer defined benefit pension plans to report the employers proportionate share of the net pension liabilities and related pension amounts of the defined benefit pension plans. To account for this accounting change, the beginning net position of $0 has been decreased by $325,353 which represents the Schools proportionate share of the net pension liabilities at July 1, 2015, to a deficit beginning net position of $325,323.

Form 990, Part IX, Line 24E

Facilities acquisition & rent 352875. 352875. 0. 0.

Form 990, Part IX, Line 24E

Fiscal services 154308. 154308. 0. 0.

Form 990, Part IX, Line 24E

Food services 266654. 266654. 0. 0.

Form 990, Part IX, Line 24E

Central services 10435. 10435. 0. 0.

Form 990, Part IX, Line 24E

Pupil transportation 148200. 148200. 0. 0.

Form 990, Part IX, Line 24E

Operation of plant 168642. 168642. 0. 0.

Form 990, Part IX, Line 24E

Maintenance of plant 30783. 30783. 0. 0.

Form 990, Part IX, Line 24E

Administrative technology 61997. 61997. 0. 0.

Form 990, Part IX, Line 24E

Community services 53788. 53788. 0. 0.

Form 990, Part IX, Line 24E

Instructional media 12676. 12676. 0. 0.

Raw XML Appendix398 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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0296547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01338
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt072294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0614061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1914256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0614061
IRS990ScheduleD/TotalLiabilityAmt0948955
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/ExplanationTxt0POLICY INCLUDED IN SCHOOL LITERATURE HANDED OUT TO THE COMMUNITY. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FRIM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL DRAFT 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/ExplanationTxt3The School participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. As a participating employer, the School implemented GASB Statement No. 68, Accounting and Financial Reporting for Pensions, which requires employers participating in cost-sharing multiple-employer defined benefit pension plans to report the employers proportionate share of the net pension liabilities and related pension amounts of the defined benefit pension plans. To account for this accounting change, the beginning net position of $0 has been decreased by $325,353 which represents the Schools proportionate share of the net pension liabilities at July 1, 2015, to a deficit beginning net position of $325,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES ACQUISITION & RENT 352875. 352875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 154308. 154308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 266654. 266654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 10435. 10435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUPIL TRANSPORTATION 148200. 148200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 168642. 168642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 30783. 30783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE TECHNOLOGY 61997. 61997. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICES 53788. 53788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSTRUCTIONAL MEDIA 12676. 12676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01222381
IRS990/TotalAssetsGrp/BOYAmt0407105
IRS990/TotalAssetsGrp/EOYAmt01222381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0705132
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03104395
IRS990/TotalFunctionalExpensesGrp/TotalAmt03305402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432838
IRS990/TotalLiabilitiesEOYAmt01044397
IRS990/TotalLiabilitiesGrp/BOYAmt0432838
IRS990/TotalLiabilitiesGrp/EOYAmt01044397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177984
IRS990/TotalProgramServiceExpensesAmt03104395
IRS990/TotalProgramServiceRevenueAmt02698334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02803987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03509119
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222381
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03434 N MONROE ST
IRS990/USAddress/CityNm0Tallahassee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.schoolofmathandscience.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DOGAN TOZOGLU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506817827
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARS EDUCATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0201343297
ReturnHeader/Filer/PhoneNum08506817827
ReturnHeader/Filer/USAddress/AddressLine1Txt03434 N MONROE ST
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.11.235
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:17:46
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/ReturnTs02017-12-05T11:17:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$6.21$0.81$6.77$7.20$0.43
2024Detailed filing. Detailed filing data is available for this year.$6.22$6.60$0.38$6.44$7.41$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.21$6.62$0.59$6.83$6.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.12$6.67$0.45$5.81$5.83$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.90$0.46$5.64$5.36$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.05$0.18$4.00$4.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.40$0.28$3.73$3.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.21$0.35$3.79$3.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.04$0.18$3.51$3.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.43$0.03$2.84$2.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.24$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.10$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.32