Civic Intelligence

Central Florida Leadership Academy Charter School

990 • Fiscal year 2017 • EIN 26-4181718

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.CFLACADEMY.ORG
427 N Primrose DriveOrlando, FL 32803

(407) 480-2352

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

64th percentile

8.7%

Higher net margin than 64% 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

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$980,441

Up $149,061 (+18%) from 2016

Net Assets

Up

$930,041

Up $145,197 (+19%) from 2016

Liabilities

Up

$50,400

Up $3,864 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Up

$1,670,379

Up $45,258 (+2.8%) from 2016

Expenses

Up

$1,525,182

Up $137,507 (+9.9%) from 2016

Net Income

Down

$145,197

Down $92,249 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $138,978Liabilities 2011: $24,095Net Assets 2011: $114,8832011Assets 2012: $201,923Liabilities 2012: $27,969Net Assets 2012: $173,9542012Assets 2013: $340,916Liabilities 2013: $33,260Net Assets 2013: $307,6562013Assets 2014: $530,911Liabilities 2014: $47,479Net Assets 2014: $483,4322014Assets 2015: $596,469Liabilities 2015: $49,070Net Assets 2015: $547,3992015Assets 2016: $831,380Liabilities 2016: $46,536Net Assets 2016: $784,8442016Assets 2017: $980,441Liabilities 2017: $50,400Net Assets 2017: $930,0412017Assets 2018: $1,062,348Liabilities 2018: $49,191Net Assets 2018: $1,013,1572018Assets 2019: $977,153Liabilities 2019: $57,962Net Assets 2019: $919,1912019Assets 2020: $901,161Liabilities 2020: $226,632Net Assets 2020: $674,5292020Assets 2021: $934,866Liabilities 2021: $53,571Net Assets 2021: $881,2952021Assets 2022: $907,146Liabilities 2022: $158,609Net Assets 2022: $748,5372022Assets 2023: $734,759Liabilities 2023: $135,559Net Assets 2023: $599,2002023Assets 2024: $469,265Liabilities 2024: $124,545Net Assets 2024: $344,7202024Assets 2025: $416,253Liabilities 2025: $99,029Net Assets 2025: $317,2242025

Highlighted filing

2017

Assets$980,441
Liabilities$50,400
Net Assets$930,041
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $654,2682011Expenses 2012: $769,4652012Expenses 2013: $880,4262013Revenue 2014: $1,263,199Expenses 2014: $1,087,423Net Income 2014: $175,7762014Revenue 2015: $1,258,234Expenses 2015: $1,194,267Net Income 2015: $63,9672015Revenue 2016: $1,625,121Expenses 2016: $1,387,675Net Income 2016: $237,4462016Revenue 2017: $1,670,379Expenses 2017: $1,525,182Net Income 2017: $145,1972017Revenue 2018: $1,627,883Expenses 2018: $1,544,767Net Income 2018: $83,1162018Revenue 2019: $1,643,530Expenses 2019: $1,737,496Net Income 2019: -$93,9662019Revenue 2020: $1,168,284Expenses 2020: $1,412,946Net Income 2020: -$244,6622020Revenue 2021: $1,431,469Expenses 2021: $1,224,703Net Income 2021: $206,7662021Revenue 2022: $949,448Expenses 2022: $1,082,206Net Income 2022: -$132,7582022Revenue 2023: $984,880Expenses 2023: $1,134,217Net Income 2023: -$149,3372023Revenue 2024: $984,176Expenses 2024: $1,238,656Net Income 2024: -$254,4802024Revenue 2025: $1,130,524Expenses 2025: $1,158,020Net Income 2025: -$27,4962025

Highlighted filing

2017

Revenue$1,670,379
Expenses$1,525,182
Net Income$145,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,670,379
Mission and Program Overview

Mission

The mission of the central florida leadership academy (cfla) is to provide rigorous college preparatory academics in combination with after-school activities and family based character education in an environment that changes attitudes and develops leaders, enabling each student to achieve his or her best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,073$898,122▲ $135,049
Rtn Earn Endowment Incm Other Fnds$733,718$890,523▲ $156,805
Pd in Cap Srpls Land Bldg Eqp Fund$51,126$39,518▼ $11,608
Land, Buildings, and Equipment, Net$51,126$39,517▼ $11,609
Other Notes and Loans Receivable, Net-$18,900-
Prepaid Expenses and Deferred Charges$5,893$12,614▲ $6,721
Accounts Receivable$11,288$11,288→ $0
Total Assets$831,380$980,441▲ $149,061
Liabilities
Accounts Payable and Accrued Expenses$46,536$50,400▲ $3,864
Total Liabilities$46,536$50,400▲ $3,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$784,844$930,041▲ $145,197
Total Liabilities and Net Assets / Fund Balance$831,380$980,441▲ $149,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,517$111,139$150,656
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clara WaltersDirector
Hal LitchfordDirector
Jean WilsonDirector
Kathleen RussellDirector
Jody LitchfordExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$25,303
Program Service Revenue
$1,645,073
Investment Income
$3
Other Revenue
$0
All Other Contributions
$25,303
Change in Net Assets
$145,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,379
Total Revenue per Audited Statements
$1,670,379
Total Revenue per Form 990
$1,670,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,796
Other Expenses$583,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,207$106,082-$807,289
Occupancy$80,312$20,078-$100,390
Fees for Services Management$77,100--$77,100
Payroll Taxes$57,168$8,830-$65,998
Other Employee Benefits$49,107$7,081-$56,188
All Other Expenses$49,645$1,656-$51,301
Fees for Services Accounting$23,920$5,980-$29,900
Insurance$15,559$3,890-$19,449
Depreciation Depletion$14,923--$14,923
Other Expenses$13,478$6,663-$13,478
Pension Plan Contributions$11,375$946-$12,321
Information Technology$5,723$1,431-$7,154
Office Expenses$933$233-$1,166
Travel$742$186-$928
Total Functional Expenses$1,358,105$167,077$0$1,525,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,182
Total Expenses per Audited Statements$1,525,182
Total Expenses per Form 990$1,525,182
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is given to the executive director and the board of directors for review prior to filing with the internal revenue service”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest that arise are reported in the annual accountability report to the department of education.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves salaries for directors, top managment and key employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Leadership Academy
EIN
26-4181718
Phone
4074802352
Address
427 N PRIMROSE DRIVE, ORLANDO, FL 32803

Signing Officer

Name
Jody Litchford
Title
Executive Director
Phone
4074802352
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Litchford
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
20

Preparer

Firm
Grennan Fender Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
Mike Hess CPA
Phone
4078964931
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the central florida leadership academy (cfla) is to provide rigorous college preparatory academics in combination with after-school activities and family based character education in an environment that changes attitudes and develops leaders, enabling each student to achieve his or her best.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150656
IRS990ScheduleD/RevenueSubtotalAmt01670379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039517
IRS990ScheduleD/TotalExpensesPerForm990Amt01525182
IRS990ScheduleD/TotalRevenuePerForm990Amt01670379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01670379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01525182
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/ExplanationTxt0THE ORGANIZATION PUBLICIZES IT'S RACIALLY NON-DISCRIMINATORY POLICY THROUGH BROCHURES, NEWSPAPER, LOCAL NEIGHBORHOOD EVENTS, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PEROIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CENTRAL FLORIDA LEADERSHIP ACADEMY (CFLA) IS TO PROVIDE RIGOROUS COLLEGE PREPARATORY ACADEMICS IN COMBINATION WITH AFTER-SCHOOL ACTIVITIES AND FAMILY BASED CHARACTER EDUCATION IN AN ENVIRONMENT THAT CHANGES ATTITUDES AND DEVELOPS LEADERS, ENABLING EACH STUDENT TO ACHIEVE HIS OR HER BEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST THAT ARISE ARE REPORTED IN THE ANNUAL ACCOUNTABILITY REPORT TO THE DEPARTMENT OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES SALARIES FOR DIRECTORS, TOP MANAGMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 W AMELIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831380
IRS990/TotalAssetsEOYAmt0980441
IRS990/TotalAssetsGrp/BOYAmt0831380
IRS990/TotalAssetsGrp/EOYAmt0980441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025303
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01358105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01525182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046536
IRS990/TotalLiabilitiesEOYAmt050400
IRS990/TotalLiabilitiesGrp/BOYAmt046536
IRS990/TotalLiabilitiesGrp/EOYAmt050400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930041
IRS990/TotalProgramServiceExpensesAmt01358105
IRS990/TotalProgramServiceRevenueAmt01645073
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01645073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01670379
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980441
IRS990/TravelGrp/ManagementAndGeneralAmt0186
IRS990/TravelGrp/ProgramServicesAmt0742
IRS990/TravelGrp/TotalAmt0928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CFLACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY LITCHFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04074802352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264181718
ReturnHeader/Filer/PhoneNum04074802352
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 N PRIMROSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ECF401F65E531EFB7E6B51FDBFA4F7BAB56E9BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCB0114E3AB90CF7E1AA5073D35A415E40853FED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER HESS POPARAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328011063
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HESS CPA
ReturnHeader/ReturnTs02017-11-27T10:43:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,441
Liabilities
$50,400
Net assets
$930,041
Revenue
$1,670,379
Expenses
$1,525,182
Net income
$145,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.13$1.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.34$0.98$1.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.60$0.98$1.13$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.95$1.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.43$1.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.67$1.17$1.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.64$1.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.63$1.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.67$1.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.63$1.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.26$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.26$1.09$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$0.65