Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
United School Employees of Pasco Inc
990 • Fiscal year 2018 • EIN 23-7410480
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$1,380,943
Down $89,843 (-6.1%) from 2017
Net Assets
Down$1,093,681
Down $96,148 (-8.1%) from 2017
Liabilities
Up$287,262
Up $6,305 (+2.2%) from 2017
Revenue And Expenses
Revenue
Down$911,252
Down $13,083 (-1.4%) from 2017
Expenses
Up$1,007,400
Up $3,434 (+0.3%) from 2017
Net Income
Down-$96,148
Down $16,517 (-21%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 12, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $911,252
Mission and Program Overview
Mission
Assist school personnel. Assist instructional personnel in Pasco County by negotiating wages, benefits and working conditions.. Represent members to ensure fair and equitable treatment.
Assist school personnel. Assist instructional personnel in Pasco County by negotiating wages, benefits and working conditions. Represent members to ensure fair and equitable treatment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,235,917 | $1,114,760 | ▼ $121,157 |
| Land, Buildings, and Equipment, Net | $160,189 | $151,942 | ▼ $8,247 |
| Accounts Receivable | $54,255 | $88,748 | ▲ $34,493 |
| Savings and Temporary Cash Investments | $12,918 | $13,144 | ▲ $226 |
| Prepaid Expenses and Deferred Charges | $7,507 | $12,349 | ▲ $4,842 |
| Total Assets | $1,470,786 | $1,380,943 | ▼ $89,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $280,957 | $287,262 | ▲ $6,305 |
| Total Liabilities | $280,957 | $287,262 | ▲ $6,305 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $952,711 | $646,885 | ▼ $305,826 |
| Unrestricted Net Assets | $233,774 | $439,383 | ▲ $205,609 |
| Permanently Rstr Net Assets | $3,344 | $7,413 | ▲ $4,069 |
| Total Net Assets Fund Balance | $1,189,829 | $1,093,681 | ▼ $96,148 |
| Total Liabilities and Net Assets / Fund Balance | $1,470,786 | $1,380,943 | ▼ $89,843 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,871 | $61,084 | - |
| Land | $45,352 | - | - |
| Equipment | $2,847 | $85,925 | - |
| Leasehold Improvements | $7,872 | $8,064 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Ciadella | Director - Operations | FT | $109,966 | - | $109,966 |
| Donald Peace | President | FT | - | $78,834 | $78,834 |
| Lynn Cavall | Member Representative | FT | $72,144 | - | $72,144 |
| Valerie Smith | Member Representative | PT | - | $66,052 | $66,052 |
| Karen Patterson | Member Representative | PT | - | $56,398 | $56,398 |
| Lisa Mazza | Vice President | PT | - | $55,468 | $55,468 |
| Candie Compola | Office Manager | FT | $54,626 | - | $54,626 |
| Cheryl Vinson | SecretaryTreasurer | PT | - | $36,347 | $36,347 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Blankenship | Past President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $901,501
- Program Service Revenue
- $0
- Investment Income
- $3,802
- Other Revenue
- $5,949
- All Other Contributions
- $18,000
- Change in Net Assets
- $-96,148
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $911,252
- Total Revenue per Audited Statements
- $911,252
- Total Revenue per Form 990
- $911,252
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $753,353 |
| Other Expenses | $254,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $487,769 | - | $487,769 |
| All Other Expenses | $150,230 | - | - | $150,230 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,525 | - | $94,525 |
| Other Employee Benefits | - | $91,090 | - | $91,090 |
| Pension Plan Contributions | - | $79,969 | - | $79,969 |
| Fees for Services Accounting | - | $32,728 | - | $32,728 |
| Occupancy | - | $30,929 | - | $30,929 |
| Depreciation Depletion | - | $8,247 | - | $8,247 |
| Insurance | - | $6,243 | - | $6,243 |
| Office Expenses | - | $5,158 | - | $5,158 |
| Other Expenses | - | $571 | - | $571 |
| Fees for Services Legal | - | $16 | - | $16 |
| Total Functional Expenses | $150,230 | $857,170 | $0 | $1,007,400 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,007,400 |
| Total Expenses per Audited Statements | $1,007,400 |
| Total Expenses per Form 990 | $1,007,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $100 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“The form is prepared by an outside accountant with the assistance of the USEP Bookkeeper. Upon completion, the form is reviewed by the President and the Secretary/Treasurer.”
CEO executive director top management comp Part VI line 15A
“The Presidents and the other Officers compensation packages are reviewed annually by the elected Executive Board. The board looks at comparibility to the members represented, other Presidents in similar locals, and business CEOs. Staff compensation packages are collectively bargained and brought to the Executive Board for ratification. Durinf the process, data from a variety of sources is reviewed for comparability.”
Other officer or key employee compensation Part VI line 15B
“The Presidents and the other Officers compensation packages are reviewed annually by the elected Executive Board. The board looks at comparibility to the members represented, other Presidents in similar locals, and business CEOs. Staff compensation packages are collectively bargained and brought to the Executive Board for ratification. Durinf the process, data from a variety of sources is reviewed for comparability.”
Governing documents etc available to public Part VI line 19
“USEP follows all legal requirements for making such documents available to the public. Dues paying members of USEP have full access to governing and related documents. Financial Statements are published monthly and are provided to representatives at monthly meetings.”
Filing and Contact Details
Filer
- Filer Name
- United School Employees of Pasco Inc
- EIN
- 23-7410480
- Address
- 21322 Lake Patience Road, Land O Lakes, FL 34638-3648
Signing Officer
- Name
- Donald Peace
- Title
- President
- Phone
- 8139962119
- Signed
- 2019-09-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald Peace
- Formed
- 1981
- Legal Domicile
- Fl
- Voting Board Members
- 3,600
- Independent Board Members
- 0
- Employees
- 7
- Volunteers
- 40
Preparer
- Firm
- Agathos Business Consulting Inc
- Address
- PO Box 291067, Temple Terrace, FL 33687-1067
- Preparer
- Robert M Glasgow
- Phone
- 8134172732
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Governance:Conventions, Conferences & Meetings - 7,211FEA Delegate Assembly & Election Expense - 1,611Executive Board - 5,866Rep Council & Central Labor Council - 7,958Committee & Task Force - 1,054Total Governance - 23,700Organizing:Dues Rebate - 34,525Member Recruitment & Maintenance - 41,063Contract Maintenance - 2,927Public Relations - 5,380Total Organizing - 83,895 Service:Professional Training - 13,178Government Relations - 7,131Collective Bargaining - 10,212Business Rep - 4,775President Expenses - 2,285Total Service - 37,581Other:Political Contributions - 1,054Scholarships - 4,000Total Other - 5,054Total Functional Program Expenses - 150,230”
Raw XML Appendix379 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/OtherRevenueTotalAmt | 0 | 5949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 487769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487769 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 79969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79969 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3344 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7413 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12349 |
| IRS990/PrincipalOfficerNm | 0 | Donald Peace |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 906351 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3709 |
| IRS990/PYOtherExpensesAmt | 0 | 258742 |
| IRS990/PYOtherRevenueAmt | 0 | 14275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745224 |
| IRS990/PYTotalExpensesAmt | 0 | 1003966 |
| IRS990/PYTotalRevenueAmt | 0 | 924335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96148 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 164190 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13144 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 100 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 100 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61084 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 156955 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85925 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 88772 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1007400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45352 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 45352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15936 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 911252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151942 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1007400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 911252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 911252 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1007400 |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kenneth Blankenship |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Past President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 73597 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form is prepared by an outside accountant with the assistance of the USEP Bookkeeper. Upon completion, the form is reviewed by the President and the Secretary/Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Presidents and the other Officers compensation packages are reviewed annually by the elected Executive Board. The board looks at comparibility to the members represented, other Presidents in similar locals, and business CEOs. Staff compensation packages are collectively bargained and brought to the Executive Board for ratification. Durinf the process, data from a variety of sources is reviewed for comparability. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Presidents and the other Officers compensation packages are reviewed annually by the elected Executive Board. The board looks at comparibility to the members represented, other Presidents in similar locals, and business CEOs. Staff compensation packages are collectively bargained and brought to the Executive Board for ratification. Durinf the process, data from a variety of sources is reviewed for comparability. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | USEP follows all legal requirements for making such documents available to the public. Dues paying members of USEP have full access to governing and related documents. Financial Statements are published monthly and are provided to representatives at monthly meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governance:Conventions, Conferences & Meetings - 7,211FEA Delegate Assembly & Election Expense - 1,611Executive Board - 5,866Rep Council & Central Labor Council - 7,958Committee & Task Force - 1,054Total Governance - 23,700Organizing:Dues Rebate - 34,525Member Recruitment & Maintenance - 41,063Contract Maintenance - 2,927Public Relations - 5,380Total Organizing - 83,895 Service:Professional Training - 13,178Government Relations - 7,131Collective Bargaining - 10,212Business Rep - 4,775President Expenses - 2,285Total Service - 37,581Other:Political Contributions - 1,054Scholarships - 4,000Total Other - 5,054Total Functional Program Expenses - 150,230 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 952711 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 646885 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1470786 |
| IRS990/TotalAssetsEOYAmt | 0 | 1380943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1470786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1380943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 901501 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 857170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1007400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 280957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 287262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 280957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 287262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1189829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1093681 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 236736 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3802 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5949 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 911252 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1470786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1380943 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 366696 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 233774 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 439383 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3600 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.useponline.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald Peace |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139962119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | United School Employees of Pasco Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 237410480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21322 Lake Patience Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Land O Lakes |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 346383648 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8FCBA03E443B61C90E8C39D08525DB99A4E8C23B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8FCBA03E443B61C90E8C39D08525DB99A4E8C23B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 50815120192554jkhuib |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-09-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.33.92.131 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:33:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461057825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Agathos Business Consulting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 291067 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Temple Terrace |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 336871067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8134172732 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert M Glasgow |
| ReturnHeader/ReturnTs | 0 | 2019-09-12T17:32:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,380,943
- Liabilities
- $287,262
- Net assets
- $1,093,681
- Revenue
- $911,252
- Expenses
- $1,007,400
- Net income
- -$96,148