Civic Intelligence

The Stacks Foundation Inc

990PF • Fiscal year 2021 • EIN 31-1478158

May 01, 2020 to Apr 30, 2021 • Filed on Oct 29, 2021

CO S White 11240 Howey Cross RdClermont, FL 34715

(352) 429-0696

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$17,307

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

9.8%

Faster asset growth than 57% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

854%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$843,746

Up $75,214 (+9.8%) from 2020

Net Assets

Up

$843,746

Up $75,220 (+9.8%) from 2020

Liabilities

Down

$0

Down $6 (-100%) from 2020

Revenue

Up

$58,955

Up $52,773 (+854%) from 2020

Expenses

Up

$80,562

Up $7,280 (+9.9%) from 2020

Net Income

Up

-$21,607

Up $45,493 (+68%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,168,687Liabilities 2012: $0Net Assets 2012: $1,168,6872012Assets 2013: $1,152,565Liabilities 2013: $373Net Assets 2013: $1,152,1922013Assets 2014: $1,085,810Liabilities 2014: $1,225Net Assets 2014: $1,084,5852014Assets 2015: $1,035,921Liabilities 2015: $55Net Assets 2015: $1,035,8662015Assets 2016: $940,446Liabilities 2016: $81Net Assets 2016: $940,3652016Assets 2017: $930,525Liabilities 2017: $8Net Assets 2017: $930,5172017Assets 2018: $896,470Liabilities 2018: $0Net Assets 2018: $896,4702018Assets 2019: $835,273Liabilities 2019: $10Net Assets 2019: $835,2632019Assets 2020: $768,532Liabilities 2020: $6Net Assets 2020: $768,5262020Assets 2021: $843,746Liabilities 2021: $0Net Assets 2021: $843,7462021Assets 2022: $757,376Liabilities 2022: $0Net Assets 2022: $757,3762022Assets 2023: $718,918Liabilities 2023: $0Net Assets 2023: $718,9182023Assets 2024: $687,149Liabilities 2024: $0Net Assets 2024: $687,1492024Assets 2025: $681,766Liabilities 2025: $0Net Assets 2025: $681,7662025

Highlighted filing

2021

Assets$843,746
Liabilities$0
Net Assets$843,746

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $102,2672012Expenses 2013: $101,7312013Revenue 2014: $39,378Expenses 2014: $109,391Net Income 2014: -$70,0132014Revenue 2015: $14,197Expenses 2015: $82,302Net Income 2015: -$68,1052015Revenue 2016: $32,327Expenses 2016: $90,234Net Income 2016: -$57,9072016Revenue 2017: $23,526Expenses 2017: $79,160Net Income 2017: -$55,6342017Revenue 2018: $22,359Expenses 2018: $89,619Net Income 2018: -$67,2602018Revenue 2019: $21,780Expenses 2019: $94,082Net Income 2019: -$72,3022019Revenue 2020: $6,182Expenses 2020: $73,282Net Income 2020: -$67,1002020Revenue 2021: $58,955Expenses 2021: $80,562Net Income 2021: -$21,6072021Revenue 2022: $55,480Expenses 2022: $43,222Net Income 2022: $12,2582022Revenue 2023: $5,690Expenses 2023: $39,346Net Income 2023: -$33,6562023Revenue 2024: $11,313Expenses 2024: $60,147Net Income 2024: -$48,8342024Revenue 2025: $54,195Expenses 2025: $46,305Net Income 2025: $7,8902025

Highlighted filing

2021

Revenue$58,955
Expenses$80,562
Net Income-$21,607
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CORNELLPresident/TreasurerPT$17,307-$17,307
SANDRA L WHITEVice President/SecretaryPT$17,307-$17,307
BRIDGET MICHALKODirector-$0--
SARAH H WHITE PHDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Stacks Foundation Inc
EIN
31-1478158
Phone
3524290696
Address
CO S WHITE 11240 HOWEY CROSS RD, CLERMONT, FL 34715

Signing Officer

Name
Sandra White
Title
Vice President/secretary
Phone
3524290696
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940
Preparer
Roman G Carraway CPA
Phone
3212550088
Raw XML AppendixShowing 400 of 405 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt024353
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0102354
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt024541
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt025637
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt027823
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt066558
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt066558
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt066558
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GOOD FAITH PAYMENT FOR CERTIFICATES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SANDRA L WHITE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011240 HOWEY CROSS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLERMONT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034715
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03522420696
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION WORKS WITH VETERINARIANS TO PROVIDE LAKE COUNTY RESIDENTS A COST-EFFECTIVE WAY TO SPAY AND NEUTER CATS AND DOGS. SINCE SEPTEMBER 2011, THE ORGANIZATION HAS HELPED 6,081 CATS AND 6,364 DOGS GET SPAYED OR NEUTERED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt063890
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034361
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034361
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025112
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt094050
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094050
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SUTA CREDIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt112
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANIMAL CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11709
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21009
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt38430
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51170
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0228
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0228
OtherIncreasesSchedule/OtherIncreasesDetail/Amt096827
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02668
TaxesSchedule/TaxesDetail/Amt191
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02668
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03524290696
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STACKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAC
ReturnHeader/Filer/EIN0311478158
ReturnHeader/Filer/PhoneNum03524290696
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO S WHITE 11240 HOWEY CROSS RD
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BAYTREE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03212550088
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMAN G CARRAWAY CPA
ReturnHeader/ReturnTs02021-10-29T09:16:24-05:00
ReturnHeader/ReturnTypeCd0990PF

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.04$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10