Civic Intelligence

Community Charter Academy Inc.

990 • Fiscal year 2021 • EIN 45-2971456

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileWWW.UNIVERSITY-ACADEMY.ORG
1980 Discovery LoopPanama City, FL 32405

(850) 624-3055

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

1.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,993,924

Up $369,315 (+1.9%) from 2020

Net Assets

Up

$5,486,506

Up $820,690 (+18%) from 2020

Liabilities

Down

$14,507,418

Down $451,375 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Down

$6,968,281

Down $2,543,189 (-27%) from 2020

Expenses

Down

$6,147,591

Down $612,845 (-9.1%) from 2020

Net Income

Down

$820,690

Down $1,930,344 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2006: $10,925,785Liabilities 2006: $10,677,430Net Assets 2006: $248,3552006Assets 2013: $106,276Liabilities 2013: $48,543Net Assets 2013: $57,7332013Assets 2014: $3,972,079Liabilities 2014: $3,860,251Net Assets 2014: $111,8282014Assets 2015: $5,682,634Liabilities 2015: $5,498,456Net Assets 2015: $184,1782015Assets 2016: $10,925,785Liabilities 2016: $10,677,430Net Assets 2016: $248,3552016Assets 2017: $12,983,055Liabilities 2017: $12,459,036Net Assets 2017: $524,0192017Assets 2018: $13,047,665Liabilities 2018: $12,752,496Net Assets 2018: $295,1692018Assets 2019: $15,969,435Liabilities 2019: $14,054,653Net Assets 2019: $1,914,7822019Assets 2020: $19,624,609Liabilities 2020: $14,958,793Net Assets 2020: $4,665,8162020Assets 2021: $19,993,924Liabilities 2021: $14,507,418Net Assets 2021: $5,486,5062021Assets 2022: $19,640,940Liabilities 2022: $13,942,029Net Assets 2022: $5,698,9112022Assets 2023: $20,292,869Liabilities 2023: $14,240,984Net Assets 2023: $6,051,8852023

Highlighted filing

2021

Assets$19,993,924
Liabilities$14,507,418
Net Assets$5,486,506
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0Revenue 2006: $3,135,471Expenses 2006: $3,071,294Net Income 2006: $64,1772006Revenue 2013: $858,699Expenses 2013: $800,966Net Income 2013: $57,7332013Revenue 2014: $1,177,618Expenses 2014: $1,123,523Net Income 2014: $54,0952014Revenue 2015: $2,517,577Expenses 2015: $2,445,227Net Income 2015: $72,3502015Revenue 2016: $3,135,471Expenses 2016: $3,071,294Net Income 2016: $64,1772016Revenue 2017: $4,341,768Expenses 2017: $4,066,104Net Income 2017: $275,6642017Revenue 2018: $4,711,988Expenses 2018: $4,607,824Net Income 2018: $104,1642018Revenue 2019: $14,320,534Expenses 2019: $12,700,921Net Income 2019: $1,619,6132019Revenue 2020: $9,511,470Expenses 2020: $6,760,436Net Income 2020: $2,751,0342020Revenue 2021: $6,968,281Expenses 2021: $6,147,591Net Income 2021: $820,6902021Revenue 2022: $7,070,489Expenses 2022: $6,858,084Net Income 2022: $212,4052022Revenue 2023: $7,874,397Expenses 2023: $7,341,423Net Income 2023: $532,9742023

Highlighted filing

2021

Revenue$6,968,281
Expenses$6,147,591
Net Income$820,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$6,968,281
Mission and Program Overview

Mission

Established as a charter school of the district school board of bay county, florida and is considered a component unit of such board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,302,418$16,119,916▼ $182,502
Pd in Cap Srpls Land Bldg Eqp Fund$4,909,897$5,138,542▲ $228,645
Cash and Non-Interest-Bearing Accounts$1,519,475$2,174,055▲ $654,580
Accounts Receivable$405,090--
Rtn Earn Endowment Incm Other Fnds$-244,081$347,964▲ $592,045
Pledges and Grants Receivable-$97,881-
Prepaid Expenses and Deferred Charges$72,299$74,677▲ $2,378
Total Assets$19,624,609$19,993,924▲ $369,315
Other Assets Total$1,325,327$1,527,395▲ $202,068
Liabilities
Other Liabilities$7,200,005$7,854,199▲ $654,194
Mortgage Notes Payable Secured by Investment Property$6,692,000$6,280,853▼ $411,147
Unsecured Notes Loans Payable$728,715$0▼ $728,715
Accounts Payable and Accrued Expenses$331,823$366,646▲ $34,823
Deferred Revenue$6,250$5,720▼ $530
Total Liabilities$14,958,793$14,507,418▼ $451,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,665,816$5,486,506▲ $820,690
Total Liabilities and Net Assets / Fund Balance$19,624,609$19,993,924▲ $369,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,026,783$829,687-
Land$2,000,000--
Equipment$93,133$34,114-
Other Assets Org$1,527,395--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jacob FishChairman
Ben BlitchMember
Dr Amir HaghighatMember
Dr Lauren GibsonMember
Jeff CarterMember
Wes SmithPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,312,856
Investment Income
$0
Other Revenue
$1,655,425
Change in Net Assets
$820,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,968,281
Total Revenue per Audited Statements
$6,968,281
Total Revenue per Form 990
$6,968,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,147,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,373,609$434,937$0$1,808,546
Depreciation Depletion$445,089$0$0$445,089
Interest$266,623$0$0$266,623
Other Expenses$0$51,862$0$51,862
Total Functional Expenses$5,660,792$486,799$0$6,147,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,147,591
Total Expenses per Audited Statements$6,147,591
Total Expenses per Form 990$6,147,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contribution of Building & Land$4,700,521
Net Pension Liability$3,096,257
Deferred Inflows Related to Pensions$57,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Charter Academy
EIN
45-2971456
Phone
8506243055
Address
1980 DISCOVERY LOOP, PANAMA CITY, FL 32405
Doing Business As
University Academy

Signing Officer

Name
Jacob Fish
Title
Chairman
Phone
8506243055
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Fish
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
141
Volunteers
300

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final draft is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts pay scale.”

Form 990, Part IX, Line 24E

“School administration 869875. 434938. 434937. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 135892. 135892. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 65654. 65654. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 683918. 683918. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 21956. 21956. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 31251. 31251. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 412 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06968281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-244081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0347964
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014026783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829687
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014856470
IRS990ScheduleD/EquipmentGrp/BookValueAmt093133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034114
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127247
IRS990ScheduleD/ExpensesSubtotalAmt06147591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01527395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04700521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13096257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRIBUTION OF BUILDING & LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueSubtotalAmt06968281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016119916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01527395
IRS990ScheduleD/TotalExpensesPerForm990Amt06147591
IRS990ScheduleD/TotalLiabilityAmt07854199
IRS990ScheduleD/TotalRevenuePerForm990Amt06968281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06968281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06147591
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 869875. 434938. 434937. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SERVICES 135892. 135892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICES 65654. 65654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION OF PLANT 683918. 683918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE OF PLANT 21956. 21956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICES 31251. 31251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019624609
IRS990/TotalAssetsEOYAmt019993924
IRS990/TotalAssetsGrp/BOYAmt019624609
IRS990/TotalAssetsGrp/EOYAmt019993924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0486799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05660792
IRS990/TotalFunctionalExpensesGrp/TotalAmt06147591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014958793
IRS990/TotalLiabilitiesEOYAmt014507418
IRS990/TotalLiabilitiesGrp/BOYAmt014958793
IRS990/TotalLiabilitiesGrp/EOYAmt014507418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04665816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05486506
IRS990/TotalProgramServiceExpensesAmt05660792
IRS990/TotalProgramServiceRevenueAmt05312856
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06968281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06968281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019624609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019993924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0728715
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01980 DISCOVERY LOOP
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UNIVERSITY-ACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08506243055
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHARTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0452971456
ReturnHeader/Filer/PhoneNum08506243055
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 DISCOVERY LOOP
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,993,924
Liabilities
$14,507,418
Net assets
$5,486,506
Revenue
$6,968,281
Expenses
$6,147,591
Net income
$820,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$14.2$6.05$7.87$7.34$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$13.9$5.70$7.07$6.86$0.21
2021Detailed filing. Detailed filing data is available for this year.$20.0$14.5$5.49$6.97$6.15$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$15.0$4.67$9.51$6.76$2.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$14.1$1.91$14.3$12.7$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.8$0.30$4.71$4.61$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.5$0.52$4.34$4.07$0.28
2016Summary only. Only limited summary data is available for this year.$10.9$10.7$0.25$3.14$3.07$0.06
2015Summary only. Only limited summary data is available for this year.$5.68$5.50$0.18$2.52$2.45$0.07
2014Summary only. Only limited summary data is available for this year.$3.97$3.86$0.11$1.18$1.12$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.86$0.80$0.06
2006Summary only. Only limited summary data is available for this year.$10.9$10.7$0.25$3.14$3.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits