Civic Intelligence

Ambleside School of Ocala Inc.

990 • Fiscal year 2017 • EIN 30-0178066

Aug 01, 2016 to Jul 31, 2017 • Filed on Jul 06, 2018

Organization ProfileWWW.AMBLESIDEOCALA.COM
507 SE Broadway StreetOcala, FL 34471-2250

(352) 629-8177

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

60th percentile

6.8%

Higher net margin than 60% 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

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$132,742

Up $75,338 (+131%) from 2016

Net Assets

Up

$30,232

Up $60,012 (+202%) from 2016

Liabilities

Up

$102,510

Up $15,326 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$946,645

Up $188,051 (+25%) from 2016

Expenses

Up

$882,080

Up $119,198 (+16%) from 2016

Net Income

Up

$64,565

Up $68,853 (+1606%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $89,104Liabilities 2012: $44,505Net Assets 2012: $44,5992012Assets 2013: $47,120Liabilities 2013: $65,181Net Assets 2013: -$18,0612013Assets 2014: $59,869Liabilities 2014: $63,437Net Assets 2014: -$3,5682014Assets 2015: $78,145Liabilities 2015: $103,637Net Assets 2015: -$25,4922015Assets 2016: $57,404Liabilities 2016: $87,184Net Assets 2016: -$29,7802016Assets 2017: $132,742Liabilities 2017: $102,510Net Assets 2017: $30,2322017Assets 2018: $239,555Liabilities 2018: $83,523Net Assets 2018: $156,0322018Assets 2019: $177,192Liabilities 2019: $69,654Net Assets 2019: $107,5382019Assets 2020: $545,655Liabilities 2020: $351,043Net Assets 2020: $194,6122020Assets 2021: $707,818Liabilities 2021: $353,667Net Assets 2021: $354,1512021Assets 2022: $1,002,625Liabilities 2022: $450,157Net Assets 2022: $552,4682022

Highlighted filing

2017

Assets$132,742
Liabilities$102,510
Net Assets$30,232
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $412,7302012Expenses 2013: $562,5182013Revenue 2014: $588,743Expenses 2014: $574,250Net Income 2014: $14,4932014Revenue 2015: $665,390Expenses 2015: $687,314Net Income 2015: -$21,9242015Revenue 2016: $758,594Expenses 2016: $762,882Net Income 2016: -$4,2882016Revenue 2017: $946,645Expenses 2017: $882,080Net Income 2017: $64,5652017Revenue 2018: $1,098,984Expenses 2018: $979,585Net Income 2018: $119,3992018Revenue 2019: $1,152,246Expenses 2019: $1,200,740Net Income 2019: -$48,4942019Revenue 2020: $1,213,281Expenses 2020: $1,297,891Net Income 2020: -$84,6102020Revenue 2021: $1,525,094Expenses 2021: $1,365,555Net Income 2021: $159,5392021Revenue 2022: $1,761,532Expenses 2022: $1,863,733Net Income 2022: -$102,2012022

Highlighted filing

2017

Revenue$946,645
Expenses$882,080
Net Income$64,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jul 6, 2018
Return Version
2016v3.1
Gross Receipts
$1,017,815
Mission and Program Overview

Mission

The mission of ambleside school of ocala, inc is to provide families and children in grades k-12 with a living education, one where children are guided and empowered to author a full and free life by implementation of the ideas, principles and methods of charlotte mason, a british educator. Our students learn both inspirational and disciplinary subjects such as literature, math, science, nature study, music, art, picture study, history, bible, physical education, foreign language, composition and composer study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,576$34,542▼ $9,034
Accounts Receivable$8,506$12,338▲ $3,832
Cash and Non-Interest-Bearing Accounts$-1,045$6,779▲ $7,824
Total Assets$57,404$132,742▲ $75,338
Other Assets Total$6,367$79,083▲ $72,716
Liabilities
Other Liabilities$86,161$101,784▲ $15,623
Accounts Payable and Accrued Expenses$1,023$726▼ $297
Total Liabilities$87,184$102,510▲ $15,326
Net Assets / Fund Balance
Unrestricted Net Assets$-29,780$30,232▲ $60,012
Total Net Assets Fund Balance$-29,780$30,232▲ $60,012
Total Liabilities and Net Assets / Fund Balance$57,404$132,742▲ $75,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,513-$75,513
Equipment$-37,490$37,490-
Leasehold Improvements$-3,481$3,481-
Other Assets Org$79,083--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken AusleyBoard Chairm
Cayce H MillerBoard Member
Jd SteedBoard Member
Mary Beth MutarelliBoard Member
Shari AusleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,634
Program Service Revenue
$900,892
Investment Income
$0
Other Revenue
$3,119
All Other Contributions
$42,634
Change in Net Assets
$64,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,480
Other Expenses$188,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,495$135,820-$643,315
Occupancy$52,900$4,326-$57,226
Payroll Taxes$39,754$10,411-$50,165
All Other Expenses$32,375--$32,375
Fees for Services Accounting$12,652--$12,652
Other Expenses$8,745--$8,745
Office Expenses$7,648$203-$7,851
Insurance$6,871$725-$7,596
Depreciation Depletion$4,622--$4,622
Travel$2,229--$2,229
Advertising$1,890--$1,890
Interest$15--$15
Total Functional Expenses$730,595$151,485$0$882,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,289
Fundraising Direct Expenses$71,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Father Daughter$58,336$58,336$10,888$47,448
Arrowsmith Prog$8,590$8,590$57,415$-48,825
Total Events$74,289$74,289$71,170$3,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$103,757
Payroll Liabilities$826
Line of Credit$679
Credit Card Payable$-3,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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 2

“Ken ausley shari ausley director director spouse”

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

“The organization's board chairperson thorougly reviews the form 990 prior to signing and filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ambleside School of Ocala Inc
EIN
30-0178066
Phone
3526298177
Address
507 SE BROADWAY STREET, OCALA, FL 34471-2250

Signing Officer

Name
Ken Ausley
Title
Board Chairman
Phone
3526941635
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Ausley
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
7

Preparer

Firm
Villela & Shilts LLC
Address
910 SW 1ST AVENUE STE 201, OCALA, FL 34471-0904
Preparer
Walter Villela CPA
Phone
8448506166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of ambleside school of ocala, inc is to provide families and children in grades k-12 with a living education, one where children are guided and empowered to author a full and free life by implementation of the ideas, principles and methods of charlotte mason, a british educator. Our students learn both inspirational and disciplinary subjects such as literature, math, science, nature study, music, art, picture study, history, bible, physical education, foreign language, composition and composer study.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the office with copying, cleaning and filing. The organization also utilizes parent volunteers who help with various handwork subjects - knitting, cutting etc.”

Form 990, Page 2, Part III, Line 4D

“Students are evaluated on their growth in their relationships, study habits, and attitudes, as well as their knowledge in order to ensure successful completion of the school year. The school offers small student-teacher ratio and an emphasis on guiding and developing a childs relationships with otherspeers, younger children, elders, authority and self. Ambleside provides a broad and varied curriculum for every student through direct encounter with great literature and primary sources in history, with art, music, science, mathematics, geography, language, nature, and handwork.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11”

Raw XML Appendix382 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-37490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-3481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-3478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079083
IRS990ScheduleD/TotalLiabilityAmt0101784
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DISCLOSURE APPEARS ON OUR WEBSITE AND ALL MARKETING MATERIALS:"AMBLESIDE SCHOOL OF OCALA DOES NOT DISCRIMINATE AGAINST APPLICANTS ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ANY OF ITS POLICIES OR PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FATHER DAUGHTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARROWSMITH PROG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057415
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF AMBLESIDE SCHOOL OF OCALA, INC IS TO PROVIDE FAMILIES AND CHILDREN IN GRADES K-12 WITH A LIVING EDUCATION, ONE WHERE CHILDREN ARE GUIDED AND EMPOWERED TO AUTHOR A FULL AND FREE LIFE BY IMPLEMENTATION OF THE IDEAS, PRINCIPLES AND METHODS OF CHARLOTTE MASON, A BRITISH EDUCATOR. OUR STUDENTS LEARN BOTH INSPIRATIONAL AND DISCIPLINARY SUBJECTS SUCH AS LITERATURE, MATH, SCIENCE, NATURE STUDY, MUSIC, ART, PICTURE STUDY, HISTORY, BIBLE, PHYSICAL EDUCATION, FOREIGN LANGUAGE, COMPOSITION AND COMPOSER STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN THE OFFICE WITH COPYING, CLEANING AND FILING. THE ORGANIZATION ALSO UTILIZES PARENT VOLUNTEERS WHO HELP WITH VARIOUS HANDWORK SUBJECTS - KNITTING, CUTTING ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENTS ARE EVALUATED ON THEIR GROWTH IN THEIR RELATIONSHIPS, STUDY HABITS, AND ATTITUDES, AS WELL AS THEIR KNOWLEDGE IN ORDER TO ENSURE SUCCESSFUL COMPLETION OF THE SCHOOL YEAR. THE SCHOOL OFFERS SMALL STUDENT-TEACHER RATIO AND AN EMPHASIS ON GUIDING AND DEVELOPING A CHILDS RELATIONSHIPS WITH OTHERSPEERS, YOUNGER CHILDREN, ELDERS, AUTHORITY AND SELF. AMBLESIDE PROVIDES A BROAD AND VARIED CURRICULUM FOR EVERY STUDENT THROUGH DIRECT ENCOUNTER WITH GREAT LITERATURE AND PRIMARY SOURCES IN HISTORY, WITH ART, MUSIC, SCIENCE, MATHEMATICS, GEOGRAPHY, LANGUAGE, NATURE, AND HANDWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEN AUSLEY SHARI AUSLEY DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD CHAIRPERSON THOROUGLY REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057404
IRS990/TotalAssetsEOYAmt0132742
IRS990/TotalAssetsGrp/BOYAmt057404
IRS990/TotalAssetsGrp/EOYAmt0132742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042634
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087184
IRS990/TotalLiabilitiesEOYAmt0102510
IRS990/TotalLiabilitiesGrp/BOYAmt087184
IRS990/TotalLiabilitiesGrp/EOYAmt0102510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030232
IRS990/TotalOtherProgSrvcExpenseAmt02180
IRS990/TotalProgramServiceExpensesAmt0730595
IRS990/TotalProgramServiceRevenueAmt0900892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946645
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132742
IRS990/TravelGrp/ProgramServicesAmt02229
IRS990/TravelGrp/TotalAmt02229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 SW 7TH AVENUE RD
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034474
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AMBLESIDEOCALA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN AUSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03526941635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMBLESIDE SCHOOL OF OCALA INC
ReturnHeader/Filer/BusinessNameControlTxt0AMBL
ReturnHeader/Filer/EIN0300178066
ReturnHeader/Filer/PhoneNum03526298177
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 SE BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344712250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0217F37C5C0335F62C42B4938A86E31CADB330449
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005396D4764E2A4B74AE5DCCC61BED8F4A7D3A792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383969492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLELA & SHILTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 SW 1ST AVENUE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344710904
ReturnHeader/PreparerPersonGrp/PhoneNum08448506166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER VILLELA CPA
ReturnHeader/ReturnTs02018-07-06T10:28:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,742
Liabilities
$102,510
Net assets
$30,232
Revenue
$946,645
Expenses
$882,080
Net income
$64,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.45$0.55$1.76$1.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.35$1.53$1.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.19$1.21$1.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.15$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.10$0.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.95$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.03$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.59$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.04$0.41