Civic Intelligence

Burns Science and Technology Charter School Inc.

990 • Fiscal year 2018 • EIN 27-4700962

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization Profilewww.burnsscitech.org
160 Ridge RoadOak Hill, FL 32759

(386) 345-1019

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,688

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,271,418

Up $298,170 (+31%) from 2017

Net Assets

Up

$1,064,854

Up $252,549 (+31%) from 2017

Liabilities

Up

$206,564

Up $45,621 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$3,793,146

Up $473,525 (+14%) from 2017

Expenses

Up

$3,540,597

Up $268,593 (+8.2%) from 2017

Net Income

Up

$252,549

Up $204,932 (+430%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $494,468Liabilities 2012: $176,659Net Assets 2012: $317,8092012Assets 2013: $732,058Liabilities 2013: $320,352Net Assets 2013: $411,7062013Assets 2014: $734,513Liabilities 2014: $181,341Net Assets 2014: $553,1722014Assets 2015: $822,882Liabilities 2015: $122,990Net Assets 2015: $699,8922015Assets 2016: $883,353Liabilities 2016: $118,665Net Assets 2016: $764,6882016Assets 2017: $973,248Liabilities 2017: $160,943Net Assets 2017: $812,3052017Assets 2018: $1,271,418Liabilities 2018: $206,564Net Assets 2018: $1,064,8542018Assets 2019: $1,392,694Liabilities 2019: $194,209Net Assets 2019: $1,198,4852019Assets 2020: $1,884,934Liabilities 2020: $285,794Net Assets 2020: $1,599,1402020Assets 2021: $2,695,731Liabilities 2021: $252,707Net Assets 2021: $2,443,0242021Assets 2022: $6,999,375Liabilities 2022: $4,285,907Net Assets 2022: $2,713,4682022

Highlighted filing

2018

Assets$1,271,418
Liabilities$206,564
Net Assets$1,064,854
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $1,584,0182012Expenses 2013: $2,165,9452013Revenue 2014: $2,357,800Expenses 2014: $2,216,334Net Income 2014: $141,4662014Revenue 2015: $2,651,237Expenses 2015: $2,504,517Net Income 2015: $146,7202015Revenue 2016: $2,997,436Expenses 2016: $2,932,640Net Income 2016: $64,7962016Revenue 2017: $3,319,621Expenses 2017: $3,272,004Net Income 2017: $47,6172017Revenue 2018: $3,793,146Expenses 2018: $3,540,597Net Income 2018: $252,5492018Revenue 2019: $3,876,669Expenses 2019: $3,743,038Net Income 2019: $133,6312019Revenue 2020: $5,161,919Expenses 2020: $4,761,264Net Income 2020: $400,6552020Revenue 2021: $5,833,542Expenses 2021: $4,989,658Net Income 2021: $843,8842021Revenue 2022: $6,058,912Expenses 2022: $5,788,468Net Income 2022: $270,4442022

Highlighted filing

2018

Revenue$3,793,146
Expenses$3,540,597
Net Income$252,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$3,803,466
Mission and Program Overview

Mission

To provide challenging educational experiences through a rich and

To provide challenging educational experiences through a rich and well balanced curriculum,emphasizing science in a technologically saturated environment. Our philosophy is straight forward and profound in order for students to understand,we offer a project based, active learning environment that links to real life. We foster critical thinking, independent

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,049$625,587▲ $337,538
Land, Buildings, and Equipment, Net$616,369$575,484▼ $40,885
Rtn Earn Endowment Incm Other Fnds$262,124$562,141▲ $300,017
Pd in Cap Srpls Land Bldg Eqp Fund$550,181$502,713▼ $47,468
Pledges and Grants Receivable$36,355$41,558▲ $5,203
Prepaid Expenses and Deferred Charges$32,475$28,789▼ $3,686
Total Assets$973,248$1,271,418▲ $298,170
Liabilities
Accounts Payable and Accrued Expenses$94,755$133,793▲ $39,038
Unsecured Notes Loans Payable$66,188$72,771▲ $6,583
Total Liabilities$160,943$206,564▲ $45,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$812,305$1,064,854▲ $252,549
Total Liabilities and Net Assets / Fund Balance$973,248$1,271,418▲ $298,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,006$361,223-
Leasehold Improvements$441,478$276,186-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Mr Robert DemersChairman$110,688$110,688

Board Members and Trustees

NameTitle
Ms Kristin GreeneVice Chairman
Daniel HargraveAssistant Principal
Mr Albert L AmalfitanoMember
Mr Jeff LandersMember
Mr Ronald EngeleMember
Mr Stephen CousinsMember
Dr Janet MacgeePrincipal
Mr Raymond CathlineSecretary
Mr Brent AppyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Florida Health Care PlansGroup Health InsurancePO BOX 9910, Daytona Beach, FL 32120$215,615
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$3,273,573
Investment Income
$0
Other Revenue
$509,573
All Other Contributions
$10,000
Change in Net Assets
$252,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,540,597
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$969,976$0$0$969,976
Other Expenses$211,453$211,453$0$422,906
Depreciation Depletion$129,438$0$0$129,438
Interest$6,030$0$0$6,030
Total Functional Expenses$3,274,646$265,951$0$3,540,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,040
Fundraising Direct Expenses$10,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,000$24,000$5,280$18,720
1st Annual Hootenanny$18,040$18,040$5,040$13,000
Total Events$42,040$42,040$10,320$31,720
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
Yes
Filing and Contact Details

Filer

Filer Name
Burns Science and Technology Charter School Inc
EIN
27-4700962
Phone
3863451019
Address
160 RIDGE ROAD, OAK HILL, FL 32759

Signing Officer

Name
Mr Robert Demers
Title
Chairman
Phone
3863451019
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Robert Demers
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
75
Volunteers
100

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

“Form 990 will be reviewed by the finance committee and then the governing body.”

Pt VI, Line 12C

“The organization manages potential conflicts of interest by the board through the meetings.”

Pt VI, Line 15A

“There is a yearly review and evaluation for the director. A contract is completed annually and the board approves the evaluation and contract.”

Pt VI, Line 3

“YES”

Form 990, Part IX, Line 24E

“Facilities 113234. 113234. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 37076. 37076. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 205402. 205402. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 21253. 21253. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 269526. 269526. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 44899. 44899. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 175988. 175988. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 102598. 102598. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 401 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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0495229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0441478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276186
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0717664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575484
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/ExplanationTxt0ALL SOLICITATION MATERIALS CONTAIN THE REQUIRED LANGUAGE NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANT THROUGH THE FL DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm01ST ANNUAL HOOTENANNY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MANAGES POTENTIAL CONFLICTS OF INTEREST BY THE BOARD THROUGH THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A YEARLY REVIEW AND EVALUATION FOR THE DIRECTOR. A CONTRACT IS COMPLETED ANNUALLY AND THE BOARD APPROVES THE EVALUATION AND CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 113234. 113234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 37076. 37076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 205402. 205402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 21253. 21253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 269526. 269526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE OF PLANT 44899. 44899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICES 175988. 175988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUPIL TRANSPORTATION 102598. 102598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973248
IRS990/TotalAssetsEOYAmt01271418
IRS990/TotalAssetsGrp/BOYAmt0973248
IRS990/TotalAssetsGrp/EOYAmt01271418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03274646
IRS990/TotalFunctionalExpensesGrp/TotalAmt03540597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160943
IRS990/TotalLiabilitiesEOYAmt0206564
IRS990/TotalLiabilitiesGrp/BOYAmt0160943
IRS990/TotalLiabilitiesGrp/EOYAmt0206564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064854
IRS990/TotalProgramServiceExpensesAmt03274646
IRS990/TotalProgramServiceRevenueAmt03273573
IRS990/TotalReportableCompFromOrgAmt0110688
IRS990/TotalRevenueGrp/ExclusionAmt031720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03751426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03793146
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01271418
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066188
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 RIDGE ROAD
IRS990/USAddress/CityNm0OAK HILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032759
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://www.burnsscitech.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR ROBERT DEMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03863451019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNS SCIENCE AND TECHNOLOGY CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0274700962
ReturnHeader/Filer/PhoneNum03863451019
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:10:47
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/ReturnTs02018-12-13T10:11:07-08:00
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
$1,271,418
Liabilities
$206,564
Net assets
$1,064,854
Revenue
$3,793,146
Expenses
$3,540,597
Net income
$252,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.29$2.71$6.06$5.79$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.25$2.44$5.83$4.99$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.29$1.60$5.16$4.76$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.19$1.20$3.88$3.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.06$3.79$3.54$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.81$3.32$3.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$3.00$2.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$2.65$2.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$2.36$2.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.32$0.41$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.32$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits