Civic Intelligence

Class Source of Tampa Inc.

990EZ • Fiscal year 2017 • EIN 41-2273649

Jun 01, 2016 to May 31, 2017 • Filed on Nov 03, 2017

14806 Tulip DriveTampa, FL 33613

(813) 951-7508

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$114,639

Up $6,330 (+5.8%) from 2016

Net Assets

$46,499

No earlier filing loaded for comparison.

Liabilities

Down

$68,140

Down $12,001 (-15%) from 2016

Revenue

Down

$162,877

Down $566 (-0.3%) from 2016

Expenses

Up

$144,546

Up $35,807 (+33%) from 2016

Net Income

Down

$18,331

Down $36,373 (-66%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $4,868Liabilities 2011: $6,0222011Assets 2012: $7,977Liabilities 2012: $17,2862012Assets 2013: $8,189Liabilities 2013: $7,6852013Assets 2014: $15,191Liabilities 2014: $20,4442014Assets 2015: $29,615Liabilities 2015: $56,1512015Assets 2016: $108,309Liabilities 2016: $80,1412016Assets 2017: $114,639Liabilities 2017: $68,140Net Assets 2017: $46,4992017Assets 2018: $110,736Liabilities 2018: $57,148Net Assets 2018: $53,5882018Assets 2019: $110,208Liabilities 2019: $52,003Net Assets 2019: $58,2052019Assets 2020: $92,641Liabilities 2020: $27,698Net Assets 2020: $64,9432020Assets 2021: $74,062Liabilities 2021: $31,969Net Assets 2021: $42,0932021Assets 2022: $76,461Liabilities 2022: $30,7692022Assets 2023: $61,393Liabilities 2023: $28,8032023

Highlighted filing

2017

Assets$114,639
Liabilities$68,140
Net Assets$46,499

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $126,456Expenses 2011: $124,303Net Income 2011: $2,1532011Revenue 2012: $85,920Expenses 2012: $94,075Net Income 2012: -$8,1552012Revenue 2013: $65,859Expenses 2013: $56,046Net Income 2013: $9,8132013Revenue 2014: $50,306Expenses 2014: $56,063Net Income 2014: -$5,7572014Revenue 2015: $52,877Expenses 2015: $74,160Net Income 2015: -$21,2832015Revenue 2016: $163,443Expenses 2016: $108,739Net Income 2016: $54,7042016Revenue 2017: $162,877Expenses 2017: $144,546Net Income 2017: $18,3312017Revenue 2018: $153,571Expenses 2018: $146,482Net Income 2018: $7,0892018Revenue 2019: $125,765Expenses 2019: $121,148Net Income 2019: $4,6172019Revenue 2020: $131,510Expenses 2020: $124,772Net Income 2020: $6,7382020Revenue 2021: $77,030Expenses 2021: $99,880Net Income 2021: -$22,8502021Revenue 2022: $113,152Expenses 2022: $109,553Net Income 2022: $3,5992022Revenue 2023: $96,324Expenses 2023: $109,426Net Income 2023: -$13,1022023

Highlighted filing

2017

Revenue$162,877
Expenses$144,546
Net Income$18,331
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$162,877
Mission and Program Overview

Mission

To equip christian home schooling families with quality education support services, such as small group class experiences, tutoring, lectures, and community outreach opportunities.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES INCLUDING TUTORING, LECTURES, AND COMMUNITY OUTREACH.$143,754$792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA FOXPresident & CEOPT$12,000-$12,000
BEULAH A HAMMONDSecretary-$0--
JEFFREY A FOXDirector-$0--
JOY HARRISTreasurer-$0--
HOLLY BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Class Source of Tampa Inc
EIN
41-2273649
Phone
8139517508
Address
14806 TULIP DRIVE, TAMPA, FL 33613

Signing Officer

Name
Dina Fox
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
ALAN K GEER PA CPAs
Address
7401 Temple Terrace Hwy Suite D, Tampa, FL 33637
Preparer
Alan K Geer CPA
Phone
8139889564
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $844

Other Expenses.1002

Office Expenses $1882

Other Expenses.1009

Depreciation $471

Other Expenses.1012

Insurance $400

Other Expenses.1

Subcontractors $99054

Other Expenses.2

Curriculum Expenses $8296

Other Expenses.3

Supplies $2694

Other Expenses.4

Scholarships $2570

Other Expenses.5

Bad Debt $2261

Other Expenses.6

Administrative Fees $1961

Other Expenses.7

Paypal Fees $1343

Other Expenses.8

Telephone $1004

Other Expenses.9

Computer Expenses $420

Other Expenses.10

Bank Charges $220

Other Expenses.11

Meals & Entertainment $166

Other Expenses.12

Dues & Subscriptions $159

Other Expenses.13

Licenses & Fees $61

Other Expenses.14

Mileage Reimbursements $40

Other Assets.1004

Miscellaneous - Beginning $1325 Miscellaneous - Ending $2048

Other Assets.1005

Accounts Receivable - Beginning $54762 Accounts Receivable - Ending $48969

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $686 Accounts Payable and Accrued Expenses - Ending $550

Total Liabilities.1003

Deferred Revenue - Beginning $78949 Deferred Revenue - Ending $67084

Total Liabilities.1

Payroll Taxes Payable - Beginning $506 Payroll Taxes Payable - Ending $506

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DINA FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum08139517508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014806 TULIP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06927
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0792
IRS990EZ/GrossReceiptsAmt0162877
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046499
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEULAH A HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY A FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051017
IRS990EZ/OtherExpensesTotalAmt0123846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EQUIP CHRISTIAN HOME SCHOOLING FAMILIES WITH QUALITY EDUCATION SUPPORT SERVICES, SUCH AS SMALL GROUP CLASS EXPERIENCES, TUTORING, LECTURES, AND COMMUNITY OUTREACH OPPORTUNITIES.
IRS990EZ/ProgramServiceRevenueAmt0155950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SERVICES INCLUDING TUTORING, LECTURES, AND COMMUNITY OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143754
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144546
IRS990EZ/TotalProgramServiceExpensesAmt0143754
IRS990EZ/TotalRevenueAmt0162877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLASS-SOURCE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06927
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0497923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068420
IRS990ScheduleA/Total509Grp/TotalAmt0497923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractors $99054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Curriculum Expenses $8296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt $2261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative Fees $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Paypal Fees $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer Expenses $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses & Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mileage Reimbursements $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $1325 Miscellaneous - Ending $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $54762 Accounts Receivable - Ending $48969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $686 Accounts Payable and Accrued Expenses - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Deferred Revenue - Beginning $78949 Deferred Revenue - Ending $67084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Taxes Payable - Beginning $506 Payroll Taxes Payable - Ending $506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASS SOURCE OF TAMPA INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0412273649
ReturnHeader/Filer/PhoneNum08139517508
ReturnHeader/Filer/USAddress/AddressLine1Txt014806 TULIP DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN K GEER PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07401 Temple Terrace Hwy Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033637
ReturnHeader/PreparerPersonGrp/PhoneNum08139889564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K GEER CPA
ReturnHeader/ReturnTs02017-12-06T13:32:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.61$0.29$0.96$1.09$0.13
2022Summary only. Only limited summary data is available for this year.$0.76$0.31$1.13$1.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.42$0.77$1.00$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.28$0.65$1.32$1.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.52$0.58$1.26$1.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.57$0.54$1.54$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.68$0.46$1.63$1.45$0.18
2016Summary only. Only limited summary data is available for this year.$1.08$0.80$1.63$1.09$0.55
2015Summary only. Only limited summary data is available for this year.$0.30$0.56$0.53$0.74$0.21
2014Summary only. Only limited summary data is available for this year.$0.15$0.20$0.50$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.08$0.66$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.08$0.17$0.86$0.94$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.06$1.26$1.24$0.02