Civic Intelligence

Lutz Preparatory School Inc.

990 • Fiscal year 2012 • EIN 32-0326529

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.LUTZPREP.ORG
17951 N US Highway 4133549
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$624,867

No earlier filing loaded for comparison.

Net Assets

$540,621

No earlier filing loaded for comparison.

Liabilities

$84,246

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,732,284

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $624,867Liabilities 2012: $84,246Net Assets 2012: $540,6212012Assets 2013: $1,265,156Liabilities 2013: $566,813Net Assets 2013: $698,3432013Assets 2015: $3,032,705Liabilities 2015: $987,475Net Assets 2015: $2,045,2302015Assets 2016: $11,811,010Liabilities 2016: $9,248,251Net Assets 2016: $2,562,7592016Assets 2017: $11,665,193Liabilities 2017: $8,637,801Net Assets 2017: $3,027,3922017Assets 2018: $12,001,460Liabilities 2018: $8,471,493Net Assets 2018: $3,529,9672018Assets 2019: $11,994,452Liabilities 2019: $7,950,229Net Assets 2019: $4,044,2232019Assets 2022: $14,579,544Liabilities 2022: $8,123,746Net Assets 2022: $6,455,7982022

Highlighted filing

2012

Assets$624,867
Liabilities$84,246
Net Assets$540,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2012: $1,732,2842012Expenses 2013: $3,561,3342013Revenue 2015: $5,796,602Expenses 2015: $4,960,141Net Income 2015: $836,4612015Revenue 2016: $6,603,424Expenses 2016: $6,085,895Net Income 2016: $517,5292016Revenue 2017: $6,767,722Expenses 2017: $6,303,089Net Income 2017: $464,6332017Revenue 2018: $7,069,765Expenses 2018: $6,567,190Net Income 2018: $502,5752018Revenue 2019: $7,326,453Expenses 2019: $6,812,197Net Income 2019: $514,2562019Revenue 2022: $8,228,877Expenses 2022: $7,442,254Net Income 2022: $786,6232022

Highlighted filing

2012

Revenue-
Expenses$1,732,284
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$2,272,905
Mission and Program Overview

Mission

To operate a charter school in hillsborough county, florida and to cultivate confident leaders by providing a rigorous, high-quality curriculum in a safe, supportive environment where every student is empowered to reach their full potential

Filing and Contact Details

Filer

EIN
32-0326529
Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY032246
IRS990/AccountsReceivable/EOY0800
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE A CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA
IRS990/AddressPrincipalOfficerUS/AddressLine1017951 N US HIGHWAY 41
IRS990/AddressPrincipalOfficerUS/City0LUTZ
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033548
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0172392
IRS990/AllOtherExpenses/ProgramServices0679731
IRS990/AllOtherExpenses/Total0852123
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0183375
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices03315
IRS990/DepreciationDepletion/Total03315
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE STUDENTS OPPORTUNITIES TO GROW THEIR OWN BODIES OF KNOWLEDGE THROUGH INDIVIDUALIZED LEARNING PLANS AND THRIVE SOCIALLY, EMOTIONALLY, PHYSICALLY, ACADEMICALLY AND INTELLECTUALLY
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01466184
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS MURRAY
IRS990/Form990PartVIISectionA/NamePerson1ALISON BROCK
IRS990/Form990PartVIISectionA/NamePerson2DEBORAH BOWEN
IRS990/Form990PartVIISectionA/NamePerson3JESSICA CLEMENS
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRINCIPAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02272905
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03315
IRS990/LandBuildingsEquipmentBasis054072
IRS990/LandBuildingsEquipmentBasisNet/EOY050757
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE A CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY050000
IRS990/NameOfPrincipalOfficerPerson0THOMAS MURRAY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY0540621
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0389935
IRS990/OtherExpensesCurrentYear01732284
IRS990/OtherExpenses/Description0INSTRUCTION
IRS990/OtherExpenses/Description1INSTRUCTIONAL MEDIA SERVICES
IRS990/OtherExpenses/Description2BOARD OF EDUCATION
IRS990/OtherExpenses/Description3GENERAL ADMINISTRATION
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral224600
IRS990/OtherExpenses/ManagementAndGeneral369108
IRS990/OtherExpenses/ProgramServices0780961
IRS990/OtherExpenses/ProgramServices12177
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0780961
IRS990/OtherExpenses/Total12177
IRS990/OtherExpenses/Total224600
IRS990/OtherExpenses/Total369108
IRS990/OtherLiabilities/EOY02000
IRS990/OtherRevenueCurrentYear0215126
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER MISC REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0215126
IRS990/OtherRevenueMisc/TotalRevenueColumn0215126
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0757
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02057779
IRS990/ProgramServiceRevenue/Description0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenue/Description1PRE-PREP INCOME
IRS990/ProgramServiceRevenue/TotalRevenueColumn01388075
IRS990/ProgramServiceRevenue/TotalRevenueColumn1669704
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0540621
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0539864
IRS990/Revenue01603201
IRS990/RevenuesLessExpensesCY0540621
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue036872
IRS990ScheduleD/Equipment/Depreciation02836
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis039708
IRS990ScheduleD/ExcessOrDeficitForYear0540621
IRS990ScheduleD/ExcessOrDeficitPerFS0540621
IRS990ScheduleD/LeaseholdImprovements/BookValue013885
IRS990ScheduleD/LeaseholdImprovements/Depreciation0479
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis014364
IRS990ScheduleD/OtherAssets/BookValue024000
IRS990ScheduleD/OtherAssets/BookValue1365935
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1PRE-PREP ASSETS
IRS990ScheduleD/OtherLiabilities/Amount02000
IRS990ScheduleD/OtherLiabilities/Description0DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets0389935
IRS990ScheduleD/TotalExpenses01732284
IRS990ScheduleD/TotalOfAmounts02000
IRS990ScheduleD/TotalOfBookValueLandBuildings050757
IRS990ScheduleD/TotalRevenue02272905
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOLS PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPERS AND ITS WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT
IRS990ScheduleO/GeneralExplanation/Explanation1IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/GeneralExplanation/Explanation5MAY BE A CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRICT'S PAY SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOOL ADMINISTRATION 167882. 0. 167882. 0. FACILITIES ACQ & CONST 169000. 169000. 0. 0. FISCAL SERVICES 9020. 4510. 4510. 0. FOOD SERVICES 517. 517. 0. 0. OPERATION OF PLANT 149898. 149898. 0. 0. MAINTENANCE OF PLANT 9460. 9460. 0. 0. COMMUNITY SERVICE 42577. 42577. 0. 0. PRE-PREP EXPENSES 303769. 303769. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1017951 N US HIGHWAY 41
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0LUTZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode033548
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10LUTZ PREPARATORY SCHOOL INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0453019174
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0365935
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10LUTZ PRE-PREP LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0PRE-SCHOOL
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0669704
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1017951 N US HIGHWAY 41
IRS990/TheBooksAreInCareOf/AddressUS/City0LUTZ
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033548
IRS990/TheBooksAreInCareOf/NamePerson0CHRISTINA RYAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08134287100
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0624867
IRS990/TotalAssetsEOY0624867
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01732284
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0266100
IRS990/TotalFunctionalExpenses/ProgramServices01466184
IRS990/TotalFunctionalExpenses/Total01732284
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY084246
IRS990/TotalLiabilitiesEOY084246
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0624867
IRS990/TotalNbrEmployees027
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0540621
IRS990/TotalOtherRevenue0215126
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01466184
IRS990/TotalProgramServiceRevenue02057779
IRS990/TotalRevenueCurrentYear02272905
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02272905
IRS990/TotalRevenue/TotalRevenueColumn02272905
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.LUTZPREP.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320326529
ReturnHeader/Filer/Name/BusinessNameLine10LUTZ PREPARATORY SCHOOL INC
ReturnHeader/Filer/NameControl0LUTZ
ReturnHeader/Filer/Phone08134287100
ReturnHeader/Filer/USAddress/AddressLine1017951 N US HIGHWAY 41
ReturnHeader/Filer/USAddress/City0LUTZ
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0THOMAS MURRAY
ReturnHeader/Officer/Phone08134287100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WALKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 W AZEELE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0ROBERT WALKER CPA
ReturnHeader/Preparer/Phone08136248643
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T09:32:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$624,867
Liabilities
$84,246
Net assets
$540,621
Revenue
-
Expenses
$1,732,284
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.12$6.46$8.23$7.44$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.95$4.04$7.33$6.81$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.47$3.53$7.07$6.57$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.64$3.03$6.77$6.30$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$9.25$2.56$6.60$6.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.99$2.05$5.80$4.96$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.57$0.70$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$1.73