Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Educational Pathways Inc.
990 • Fiscal year 2022 • EIN 35-2583681
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$8,624,012
Up $8,023,099 (+1335%) from 2021
Net Assets
Up$2,920,831
Up $2,541,498 (+670%) from 2021
Liabilities
Up$5,703,181
Up $5,481,601 (+2474%) from 2021
Revenue And Expenses
Revenue
Up$4,300,819
Up $3,143,055 (+271%) from 2021
Expenses
Up$1,759,321
Up $741,477 (+73%) from 2021
Net Income
Up$2,541,498
Up $2,401,578 (+1716%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $4,300,819
Mission and Program Overview
Mission
Educate individuals with a primary diagnosis of language-based disability through a school program.
Operates as a private school for students with language based disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $340,242 | $8,058,749 | ▲ $7,718,507 |
| Rtn Earn Endowment Incm Other Fnds | $379,333 | $2,920,831 | ▲ $2,541,498 |
| Cash and Non-Interest-Bearing Accounts | $260,671 | $558,845 | ▲ $298,174 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $600,913 | $8,624,012 | ▲ $8,023,099 |
| Other Assets Total | $0 | $6,418 | ▲ $6,418 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $221,580 | $5,700,000 | ▲ $5,478,420 |
| Accounts Payable and Accrued Expenses | - | $3,181 | - |
| Total Liabilities | $221,580 | $5,703,181 | ▲ $5,481,601 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $379,333 | $2,920,831 | ▲ $2,541,498 |
| Total Liabilities and Net Assets / Fund Balance | $600,913 | $8,624,012 | ▲ $8,023,099 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,220,444 | $21,412 | $6,241,856 |
| Land | $1,560,464 | - | $1,560,464 |
| Other Land Buildings | $277,841 | $275,721 | $553,562 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary K Arthur | President | FT | $49,700 | $49,700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Jones | Vice President |
| Jill Schmieg | Secretary |
| Dennis DiGiacomo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,767,954
- Program Service Revenue
- $1,532,638
- Investment Income
- $227
- Other Revenue
- $0
- All Other Contributions
- $2,767,954
- Change in Net Assets
- $2,541,498
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,070,595 |
| Other Expenses | $688,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $944,641 | - | - | $944,641 |
| Depreciation Depletion | $126,771 | - | - | $126,771 |
| All Other Expenses | $86,153 | $11,894 | - | $98,047 |
| Payroll Taxes | $76,254 | - | - | $76,254 |
| Occupancy | $56,088 | - | - | $56,088 |
| Current Officers, Directors, Trustees, and Key Employees | $49,700 | - | - | $49,700 |
| Fees for Services Accounting | $39,900 | - | - | $39,900 |
| Other Expenses | $33,375 | $41,850 | - | $33,375 |
| Office Expenses | $32,378 | - | - | $32,378 |
| Insurance | $29,211 | - | - | $29,211 |
| Interest | $12,044 | - | - | $12,044 |
| Travel | $5,183 | - | - | $5,183 |
| Advertising | - | $4,845 | - | $4,845 |
| Fees for Services Management | $3,605 | - | - | $3,605 |
| Fees for Services Legal | - | $2,355 | - | $2,355 |
| Total Functional Expenses | $1,698,377 | $60,944 | $0 | $1,759,321 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- 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, Part VI, Section B, line 11B
“A copy of the 990 is available for all board members to review and comment on prior to submitting.”
Form 990, Part VI, Section C, line 19
“All corporate documents are available upon request.”
Form 990 Part VIII Line 1F
“Donation income increased by $4,000.00 which was deposited into a new bank account that was not reported on the originally prepared financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Educational Pathways Inc
- EIN
- 35-2583681
- Phone
- 2392893639
- Address
- 5890 Lancewood Way, Naples, FL 34116
- Doing Business As
- Educational Pathways Academy
Signing Officer
- Name
- Mary K Arthur
- Title
- Director
- Phone
- 2392893639
- Signed
- 2023-09-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary K Arthur
- Formed
- 2019
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 30
- Volunteers
- 0
Preparer
- Firm
- Phillips Feldman Group
- Address
- 801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
- Preparer
- Stephanie J Feldman CPA
- Phone
- 2395661600
Supplemental Narrative
Additional Explanations
Form 990 Page 1 Item B
“The tax return is being amended due to changes in the financial statements from additional bank accounts that were not reported on the originally filed tax return.”
Form 990 Page 1 Item G
“Total income increased by $4,000.00 which was deposited into a new bank account that was not reported on the originally prepared financial statements.”
Form 990 Part I Line 8
“Donation income increased by $4,000.00 which was deposited into a new bank account that was not reported on the originally prepared financial statements.”
Form 990 Part I Line 17
“Other Expenses from Part IX decreased by $321.38 because withdrawls originally reported as expenses were later determined to be funding new bank accounts for $300.00 and the timing of a credit card charge for $21.38 was properly moved into 2023.”
Form 990 Part I Line 20
“Total Assets increased by $4,300.02 which were the new bank accounts not reported on the originally prepared financial statements.”
Form 990 Part I Line 21
“Total Liabilities decreased by $21.38 due to the timing of a credit card charge properly being moved into 2023.”
Form 990 Part III Line 4A
“Program Service expenses decreased by $321.38 because withdrawls originally reported as expenses were later determined to be funding new bank accounts for $300.00 and the timing of a credit card charge for $21.38 was properly moved into 2023.”
Form 990 Part IX Line 13
“Office expenses decreased by $300.00 because withdrawls originally reported as expenses were later determined to be funding new bank accounts.”
Form 990 Part IX Line 24A
“Supplies decreased by $21.38 because the timing of a credit card charge for $21.38 was properly moved into 2023.”
Form 990 Part X Line 1(B)
“Cash - non-interest-bearing, increased by $4,300.02 which were the new bank accounts not reported on the originally prepared financial statements.”
Form 990 Part X Line 17(B)
“Total Accounts payable decreased by $21.38 due to the timing of a credit card charge properly being moved into 2023.”
Form 990 Part XI Line 1
“Donation income increased by $4,000.00 which was deposited into a new bank account that was not reported on the originally prepared financial statements.”
Form 990 Part XI Line 2
“Total expenses from Part IX decreased by $321.38 because withdrawls originally reported as expenses were later determined to be funding new bank accounts for $300.00 and the timing of a credit card charge for $21.38 was properly moved into 2023.”
Raw XML Appendix379 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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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1560464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 277841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 275721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 553562 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8058749 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is available for all board members to review and comment on prior to submitting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All corporate documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The tax return is being amended due to changes in the financial statements from additional bank accounts that were not reported on the originally filed tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Total income increased by $4,000.00 which was deposited into a new bank account that was not reported on the originally prepared financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donation income increased by $4,000.00 which was deposited into a new bank account that was not reported on the originally prepared financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Expenses from Part IX decreased by $321.38 because withdrawls originally reported as expenses were later determined to be funding new bank accounts for $300.00 and the timing of a credit card charge for $21.38 was properly moved into 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Total Assets increased by $4,300.02 which were the new bank accounts not reported on the originally prepared financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Total Liabilities decreased by $21.38 due to the timing of a credit card charge properly being moved into 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Service expenses decreased by $321.38 because withdrawls originally reported as expenses were later determined to be funding new bank accounts for $300.00 and the timing of a credit card charge for $21.38 was properly moved into 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Donation income increased by $4,000.00 which was deposited into a new bank account that was not reported on the originally prepared financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office expenses decreased by $300.00 because withdrawls originally reported as expenses were later determined to be funding new bank accounts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies decreased by $21.38 because the timing of a credit card charge for $21.38 was properly moved into 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Cash - non-interest-bearing, increased by $4,300.02 which were the new bank accounts not reported on the originally prepared financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Total Accounts payable decreased by $21.38 due to the timing of a credit card charge properly being moved into 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Donation income increased by $4,000.00 which was deposited into a new bank account that was not reported on the originally prepared financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Total expenses from Part IX decreased by $321.38 because withdrawls originally reported as expenses were later determined to be funding new bank accounts for $300.00 and the timing of a credit card charge for $21.38 was properly moved into 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 Page 1 Item B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 Page 1 Item G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 Part I Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 Part I Line 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 Part I Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 Part I Line 21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990 Part III Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990 Part VIII Line 1f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990 Part IX Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990 Part IX Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990 Part X Line 1(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990 Part X Line 17(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990 Part XI Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990 Part XI Line 2 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 600913 |
| IRS990/TotalAssetsEOYAmt | 0 | 8624012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 600913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8624012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2767954 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60944 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1698377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1759321 |
| IRS990/TotalGrossUBIAmt | 0 | 227 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5703181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5703181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2920831 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1698377 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1532638 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1532638 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4300819 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 227 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 600913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8624012 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5183 |
| IRS990/TravelGrp/TotalAmt | 0 | 5183 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 221580 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5700000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5890 Lancewood Way |
| IRS990/USAddress/CityNm | 0 | Naples |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | EducationalPathways.Com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary K Arthur |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392893639 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Educational Pathways Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
| ReturnHeader/Filer/EIN | 0 | 352583681 |
| ReturnHeader/Filer/PhoneNum | 0 | 2392893639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5890 Lancewood Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Naples |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34116 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592840381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Phillips Feldman Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 Laurel Oak Drive Suite 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Naples |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 341082764 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2395661600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephanie J Feldman CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-29T16:04:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mary |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Arthur |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,624,012
- Liabilities
- $5,703,181
- Net assets
- $2,920,831
- Revenue
- $4,300,819
- Expenses
- $1,759,321
- Net income
- $2,541,498