Civic Intelligence

Learning Gate Education Foundation Inc.

990 • Fiscal year 2010 • EIN 20-8783071

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 09, 2011

Organization ProfileN/A
16215 Hanna Road33549
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$17,703

No earlier filing loaded for comparison.

Net Assets

$17,703

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$126,423

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$100K$0-$100KAssets 2010: $17,703Liabilities 2010: $0Net Assets 2010: $17,7032010Assets 2011: $55,717Liabilities 2011: $90,000Net Assets 2011: -$34,2832011Assets 2012: $105,134Liabilities 2012: $95,350Net Assets 2012: $9,7842012Assets 2013: $102,332Liabilities 2013: $91,978Net Assets 2013: $10,3542013Assets 2014: $101,781Liabilities 2014: $71,763Net Assets 2014: $30,0182014Assets 2015: $47,906Liabilities 2015: $25,288Net Assets 2015: $22,6182015Assets 2016: $51,838Liabilities 2016: $0Net Assets 2016: $51,8382016Assets 2017: $148,900Liabilities 2017: $0Net Assets 2017: $148,9002017Assets 2018: $140,350Liabilities 2018: $0Net Assets 2018: $140,3502018Assets 2019: $167,910Liabilities 2019: $0Net Assets 2019: $167,9102019Assets 2020: $92,156Liabilities 2020: $0Net Assets 2020: $92,1562020Assets 2021: $102,536Liabilities 2021: $0Net Assets 2021: $102,5362021Assets 2022: $162,862Liabilities 2022: $0Net Assets 2022: $162,8622022Assets 2023: $130,066Liabilities 2023: $0Net Assets 2023: $130,0662023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$17,703
Liabilities$0
Net Assets$17,703
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $126,4232010Expenses 2011: $226,8402011Revenue 2012: $205,124Expenses 2012: $161,057Net Income 2012: $44,0672012Revenue 2013: $143,039Expenses 2013: $142,469Net Income 2013: $5702013Revenue 2014: $144,427Expenses 2014: $124,837Net Income 2014: $19,5902014Revenue 2015: $139,883Expenses 2015: $147,283Net Income 2015: -$7,4002015Revenue 2016: $116,890Expenses 2016: $87,670Net Income 2016: $29,2202016Revenue 2017: $136,855Expenses 2017: $39,794Net Income 2017: $97,0612017Revenue 2018: $149,959Expenses 2018: $158,509Net Income 2018: -$8,5502018Revenue 2019: $145,264Expenses 2019: $117,704Net Income 2019: $27,5602019Revenue 2020: $117,956Expenses 2020: $193,710Net Income 2020: -$75,7542020Revenue 2021: $169,440Expenses 2021: $159,060Net Income 2021: $10,3802021Revenue 2022: $139,965Expenses 2022: $79,640Net Income 2022: $60,3252022Revenue 2023: $157,758Expenses 2023: $188,467Net Income 2023: -$30,7092023Revenue 2024: $86,405Expenses 2024: $216,471Net Income 2024: -$130,0662024

Highlighted filing

2010

Revenue-
Expenses$126,423
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 9, 2011
Return Version
2010v3.2
Gross Receipts
$128,570
Mission and Program Overview

Mission

The foundation is organized for the exclusive benefit of the learning gate community school, inc. (a charter school operating in lutz, fl as a non-profit 501(c)3 organization). The foundation will organize and conduct fundraising

Filing and Contact Details

Filer

EIN
20-8783071
Raw XML Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE FOUNDATION IS ORGANIZED FOR THE EXCLUSIVE BENEFIT OF THE LEARNING GATE COMMUNITY SCHOOL, INC. (A CHARTER SCHOOL OPERATING IN LUTZ, FL AS A NON-PROFIT 501 (C) 3 ORGANIZATION. THE FOUNDATION WILL ORGANIZE AND CONDUCT FUNDRAISING FOR ACTIVITIES THE EXCLUSIVE BENEFIT OF THE LEARING GATE COMMMUNITY SCHOOL, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine1016215 HANNA ROAD
IRS990/AddressPrincipalOfficerUS/City0LUTZ
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033549
IRS990/AllOtherContributions0127588
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015556
IRS990/CashNonInterestBearing/EOY017703
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0127588
IRS990/ContributionsGrantsPriorYear0535378
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATION IS ORGANIZED FOR THE EXCLUSIVE BENEFIT OF THE LEARNING GATE COMMUNITY SCHOOL, INC. (A CHARTER SCHOOL OPERATING IN LUTZ, FL AS A NON-PROFIT 501 (C) 3 ORGANIZATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0106054
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesProfFundraising/Fundraising09638
IRS990/FeesForServicesProfFundraising/Total09638
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0KROH STANLEY M
IRS990/Form990PartVIISectionA/NamePerson1ERICKSON BRIAN
IRS990/Form990PartVIISectionA/NamePerson2MOORE SANDRA A
IRS990/Form990PartVIISectionA/NamePerson3SOLOMON MARTY
IRS990/Form990PartVIISectionA/NamePerson4GIBBONS JOHN
IRS990/Form990PartVIISectionA/NamePerson5CUCCIA VICKI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY063119
IRS990/GrantsAndSimilarAmntsPriorYear0730000
IRS990/GrantsToDomesticOrgs/ProgramServices063119
IRS990/GrantsToDomesticOrgs/Total063119
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0128570
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0982
IRS990/InvestmentIncomePriorYear01615
IRS990/InvestmentIncome/TotalRevenueColumn0982
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE FOUNDATION IS ORGANIZED FOR THE EXCLUSIVE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STANLEY M KROH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY015556
IRS990/NetAssetsOrFundBalancesEOY017703
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02108
IRS990/OfficeExpenses/ProgramServices08444
IRS990/OfficeExpenses/Total010552
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear075304
IRS990/OtherExpensesCurrentYear053666
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral06915
IRS990/OtherExpenses/ManagementAndGeneral11708
IRS990/OtherExpenses/ProgramServices027660
IRS990/OtherExpenses/ProgramServices16831
IRS990/OtherExpenses/Total034575
IRS990/OtherExpenses/Total18539
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02147
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0128570
IRS990/RevenuesLessExpensesCY02147
IRS990/RevenuesLessExpensesPriorYear0-296849
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0535378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0422736
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01085702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0982
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0734
IRS990ScheduleA/GrossInvestmentIncome170/Total03331
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17001085702
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0127588
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0535378
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0422736
IRS990ScheduleA/Total170/Total01085702
IRS990ScheduleA/TotalSupport01089033
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0EXPENDITURE REPORTS FOR LEARNING GATE COMMUNITY SCHOOL ARE SUBMITTED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1TO THE FOUNDATION EACH MONTH AND REVIEWED BY THE BOARD TO ENSURE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2THE PROPER USE OF THE SUPPORT FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1016215 HANNA RD
IRS990ScheduleI/RecipientTable/AddressUS/City0LUTZ
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033549
IRS990ScheduleI/RecipientTable/AmountOfCashGrant063119
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0NA
IRS990ScheduleI/RecipientTable/EINOfRecipient0593623928
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SEE MISSION STATEMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LEARNING GATE COMMUNITY SCHOOL INC
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/GeneralExplanation/Explanation5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND
IRS990ScheduleO/GeneralExplanation/Explanation7FINACIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FOUNDATION USES THE MODIFIED ACCRUAL ACCOUNTING METHOD.
IRS990ScheduleO/GeneralExplanation/Explanation9THE FOUNDATION DID NOT RECEIVE A FEDERAL AWARD AND WAS
IRS990ScheduleO/GeneralExplanation/Explanation10NOT REQUIRED TO UNDERGO AN AUDIT SET FORTH IN THE SINGLE
IRS990ScheduleO/GeneralExplanation/Explanation11AUDIT ACT OR THE OMB CIRCULAR A-133.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 3b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10840 W LUTZ LAKE FERN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LUTZ
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033548
IRS990/TheBooksAreInCareOf/NamePerson0DAVID M KING
IRS990/TheBooksAreInCareOf/TelephoneNumber08139499522
IRS990/TotalAssets/BOY015556
IRS990/TotalAssetsBOY015556
IRS990/TotalAssets/EOY017703
IRS990/TotalAssetsEOY017703
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0127588
IRS990/TotalExpensesCurrentYear0126423
IRS990/TotalExpensesPriorYear0833842
IRS990/TotalFunctionalExpenses/Fundraising09638
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010731
IRS990/TotalFunctionalExpenses/ProgramServices0106054
IRS990/TotalFunctionalExpenses/Total0126423
IRS990/TotalFundrsngExpCurrentYear09638
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY015556
IRS990/TotalLiabNetAssetsFundBalances/EOY017703
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY015556
IRS990/TotalNetAssetsFundBalances/EOY017703
IRS990/TotalProfFundrsngExpCY09638
IRS990/TotalProfFundrsngExpPriorYear028538
IRS990/TotalProgramServiceExpense0106054
IRS990/TotalRevenueCurrentYear0128570
IRS990/TotalRevenuePriorYear0536993
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0982
IRS990/TotalRevenue/TotalRevenueColumn0128570
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY015556
IRS990/UnrestrictedNetAssets/EOY017703
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208783071
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING GATE EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone08139484190
ReturnHeader/Filer/USAddress/AddressLine1016215 HANNA ROAD
ReturnHeader/Filer/USAddress/City0LUTZ
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033549
ReturnHeader/Officer/DateSigned02011-04-09
ReturnHeader/Officer/Name0STANLEY M KROH
ReturnHeader/Officer/Phone08139484190
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID M KING CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10840 W LUTZ LAKE FERN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUTZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0335485027
ReturnHeader/Preparer/Name0DAVID M KING CPA PA
ReturnHeader/Preparer/Phone08139499522
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-15T06:38:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,703
Liabilities
$0
Net assets
$17,703
Revenue
-
Expenses
$126,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.86$2.16$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.58$1.88$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.40$0.80$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.69$1.59$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.18$1.94$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.45$1.18$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.50$1.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.37$0.40$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.17$0.88$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$1.40$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.72$0.30$1.44$1.25$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.92$0.10$1.43$1.42$0.01
2012Summary only. Only limited summary data is available for this year.$1.05$0.95$0.10$2.05$1.61$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.90$0.34$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.26