Civic Intelligence

Access Charter School Inc

990 • Fiscal year 2018 • EIN 27-4690010

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.ACCESSCHARTERSCHOOL.ORG
6000 E Colonial DriveOrlando, FL 32807

(321) 319-0640

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,746,512

Up $196,919 (+5.5%) from 2017

Net Assets

Up

$1,576,897

Up $321,914 (+26%) from 2017

Liabilities

Down

$2,169,615

Down $124,995 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$3,029,052

Up $264,325 (+9.6%) from 2017

Expenses

Up

$2,707,138

Up $229,365 (+9.3%) from 2017

Net Income

Up

$321,914

Up $34,960 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $286,614Liabilities 2012: $84,616Net Assets 2012: $201,9982012Assets 2013: $439,149Liabilities 2013: $86,156Net Assets 2013: $352,9932013Assets 2014: $599,553Liabilities 2014: $92,404Net Assets 2014: $507,1492014Assets 2015: $2,919,138Liabilities 2015: $2,095,598Net Assets 2015: $823,5402015Assets 2016: $3,398,686Liabilities 2016: $2,430,657Net Assets 2016: $968,0292016Assets 2017: $3,549,593Liabilities 2017: $2,294,610Net Assets 2017: $1,254,9832017Assets 2018: $3,746,512Liabilities 2018: $2,169,615Net Assets 2018: $1,576,8972018Assets 2019: $3,937,491Liabilities 2019: $2,027,231Net Assets 2019: $1,910,2602019Assets 2020: $3,916,025Liabilities 2020: $1,883,787Net Assets 2020: $2,032,2382020Assets 2021: $4,162,490Liabilities 2021: $1,790,200Net Assets 2021: $2,372,2902021Assets 2022: $4,175,958Liabilities 2022: $1,677,435Net Assets 2022: $2,498,5232022Assets 2023: $4,287,534Liabilities 2023: $1,561,246Net Assets 2023: $2,726,2882023Assets 2024: $4,207,919Liabilities 2024: $1,420,991Net Assets 2024: $2,786,9282024

Highlighted filing

2018

Assets$3,746,512
Liabilities$2,169,615
Net Assets$1,576,897
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1,463,8442012Expenses 2013: $1,552,9802013Revenue 2014: $1,945,834Expenses 2014: $1,791,679Net Income 2014: $154,1552014Revenue 2015: $2,227,948Expenses 2015: $1,911,557Net Income 2015: $316,3912015Revenue 2016: $2,339,253Expenses 2016: $2,194,764Net Income 2016: $144,4892016Revenue 2017: $2,764,727Expenses 2017: $2,477,773Net Income 2017: $286,9542017Revenue 2018: $3,029,052Expenses 2018: $2,707,138Net Income 2018: $321,9142018Revenue 2019: $3,253,557Expenses 2019: $2,920,194Net Income 2019: $333,3632019Revenue 2020: $3,276,439Expenses 2020: $3,154,461Net Income 2020: $121,9782020Revenue 2021: $3,461,732Expenses 2021: $3,121,680Net Income 2021: $340,0522021Revenue 2022: $3,413,555Expenses 2022: $3,287,322Net Income 2022: $126,2332022Revenue 2023: $3,537,402Expenses 2023: $3,309,637Net Income 2023: $227,7652023Revenue 2024: $3,703,486Expenses 2024: $3,642,846Net Income 2024: $60,6402024

Highlighted filing

2018

Revenue$3,029,052
Expenses$2,707,138
Net Income$321,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,029,052
Mission and Program Overview

Mission

A 6-12 grade exceptional education program designed to meet the needs of students diagnosed with autism spectrum disorder and students with significant cognitive and social skill delays and their families.

A 6-12 grade exceptional education program designed to meet the needs of students diagnosed with autism spectrum disorder and students with significant cognitive and social skill delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,161,446$3,069,553▼ $91,893
Rtn Earn Endowment Incm Other Fnds$1,254,983$1,576,897▲ $321,914
Cash and Non-Interest-Bearing Accounts$349,775$607,571▲ $257,796
Pledges and Grants Receivable$33,192--
Prepaid Expenses and Deferred Charges$5,180$4,599▼ $581
Total Assets$3,549,593$3,746,512▲ $196,919
Other Assets Total-$64,789-
Liabilities
Unsecured Notes Loans Payable$2,178,328$2,018,152▼ $160,176
Accounts Payable and Accrued Expenses$116,282$151,463▲ $35,181
Total Liabilities$2,294,610$2,169,615▼ $124,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,254,983$1,576,897▲ $321,914
Total Liabilities and Net Assets / Fund Balance$3,549,593$3,746,512▲ $196,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,050,183$219,038-
Land$950,000--
Equipment$69,370$82,827-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Herb SmetheramChairman
Heidi PeckhamBoard Member
Patrick SmithBoard Member
Roberto FonsecaBoard Member
Kyle HavillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,569
Program Service Revenue
$2,683,743
Investment Income
$0
Other Revenue
$139,740
Change in Net Assets
$321,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,029,052
Total Revenue per Audited Statements
$3,029,052
Total Revenue per Form 990
$3,029,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,170
Other Expenses$738,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,936$49,514-$1,690,450
Other Employee Benefits$132,453$3,032-$135,485
Payroll Taxes$127,450$3,480-$130,930
Depreciation Depletion$109,405$1,265-$110,670
Interest$79,377$19,844-$99,221
All Other Expenses$61,531$5,139-$66,670
Fees for Services Management$42,568--$42,568
Occupancy$31,884$7,971-$39,855
Other Expenses$28,037$7,009-$35,046
Insurance$17,933$8,439-$26,372
Pension Plan Contributions$10,110$1,195-$11,305
Travel$4,435--$4,435
Office Expenses$153$38-$191
Total Functional Expenses$2,576,224$130,914$0$2,707,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,707,138
Total Expenses per Audited Statements$2,707,138
Total Expenses per Form 990$2,707,138
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
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is given to the executive director/ceo and the board of directors for review prior to filing.”

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

“Any conflict of interest that arise is reported in the annual accountablity report to the doe.”

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

“The board approves the compensation for the director and other top management officials.”

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

“The director approves the salaries for the staff which is reviewed by the board. Instructional, support and administrative raises are given based upon experience and performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation all government documents, conflict of interest policy and financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Access Charter School Inc
EIN
27-4690010
Phone
3213190640
Address
6000 E COLONIAL DRIVE, ORLANDO, FL 32807

Signing Officer

Name
Roger Watkins
Title
Director
Phone
3213190640
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Watkins
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
125

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's 2016, 2015 and 2014 income tax returns are subject to examination by tax authorities and may change upon examination.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S 2016, 2015 AND 2014 INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03069553
IRS990ScheduleD/TotalExpensesPerForm990Amt02707138
IRS990ScheduleD/TotalRevenuePerForm990Amt03029052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03029052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02707138
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 NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSPAPERS, 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 THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR/CEO AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST THAT ARISE IS REPORTED IN THE ANNUAL ACCOUNTABLITY REPORT TO THE DOE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE COMPENSATION FOR THE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR APPROVES THE SALARIES FOR THE STAFF WHICH IS REVIEWED BY THE BOARD. INSTRUCTIONAL, SUPPORT AND ADMINISTRATIVE RAISES ARE GIVEN BASED UPON EXPERIENCE AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044 WEST 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/TotalAssetsBOYAmt03549593
IRS990/TotalAssetsEOYAmt03746512
IRS990/TotalAssetsGrp/BOYAmt03549593
IRS990/TotalAssetsGrp/EOYAmt03746512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02576224
IRS990/TotalFunctionalExpensesGrp/TotalAmt02707138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02294610
IRS990/TotalLiabilitiesEOYAmt02169615
IRS990/TotalLiabilitiesGrp/BOYAmt02294610
IRS990/TotalLiabilitiesGrp/EOYAmt02169615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01576897
IRS990/TotalProgramServiceExpensesAmt02576224
IRS990/TotalProgramServiceRevenueAmt02683743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02823483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03029052
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03549593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03746512
IRS990/TravelGrp/ProgramServicesAmt04435
IRS990/TravelGrp/TotalAmt04435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02178328
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02018152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 E COLONIAL DR
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032807
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ACCESSCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03213190640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0274690010
ReturnHeader/Filer/PhoneNum03213190640
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 E COLONIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AC9BA136E926D87BE79B2EFFAACE520629A692F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEC7D550F9F4AA875CE027DCD53D5E11EC763F90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822180420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WATER OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04079604429
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02019-02-01T09:01:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

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.

Open filing
Assets
$3,746,512
Liabilities
$2,169,615
Net assets
$1,576,897
Revenue
$3,029,052
Expenses
$2,707,138
Net income
$321,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$1.42$2.79$3.70$3.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.29$1.56$2.73$3.54$3.31$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.18$1.68$2.50$3.41$3.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.16$1.79$2.37$3.46$3.12$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.92$1.88$2.03$3.28$3.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.94$2.03$1.91$3.25$2.92$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.75$2.17$1.58$3.03$2.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.55$2.29$1.25$2.76$2.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.43$0.97$2.34$2.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.10$0.82$2.23$1.91$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$1.95$1.79$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.20$1.46