Civic Intelligence

Atlantic Montessori Charter School Inc.

990 • Fiscal year 2020 • EIN 45-3149224

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

Organization Profileatlanticmontessoricharter.com
9893 Pines BlvdPembroke Pines, FL 33024

(754) 263-2700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$123,439

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$853,613

Up $400,293 (+88%) from 2019

Net Assets

Down

$367,670

Down $33,984 (-8.5%) from 2019

Liabilities

Up

$485,943

Up $434,277 (+841%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$2,375,281

Down $140,635 (-5.6%) from 2019

Expenses

Up

$2,409,265

Up $189,947 (+8.6%) from 2019

Net Income

Down

-$33,984

Down $330,582 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $35,836Liabilities 2013: $49,059Net Assets 2013: -$13,2232013Assets 2014: $41,657Liabilities 2014: $42,000Net Assets 2014: -$3432014Assets 2015: $171,833Liabilities 2015: $251,725Net Assets 2015: -$79,8922015Assets 2016: $223,621Liabilities 2016: $467,461Net Assets 2016: -$243,8402016Assets 2017: $208,146Liabilities 2017: $279,629Net Assets 2017: -$71,4832017Assets 2018: $302,237Liabilities 2018: $197,181Net Assets 2018: $105,0562018Assets 2019: $453,320Liabilities 2019: $51,666Net Assets 2019: $401,6542019Assets 2020: $853,613Liabilities 2020: $485,943Net Assets 2020: $367,6702020Assets 2021: $648,776Liabilities 2021: $211,144Net Assets 2021: $437,6322021Assets 2022: $2,205,363Liabilities 2022: $2,149,898Net Assets 2022: $55,4652022Assets 2023: $1,693,447Liabilities 2023: $1,721,441Net Assets 2023: -$27,9942023Assets 2024: $1,195,688Liabilities 2024: $1,228,601Net Assets 2024: -$32,9132024

Highlighted filing

2020

Assets$853,613
Liabilities$485,943
Net Assets$367,670
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $594,551Expenses 2013: $607,837Net Income 2013: -$13,2862013Revenue 2014: $1,044,497Expenses 2014: $1,031,617Net Income 2014: $12,8802014Revenue 2015: $1,149,328Expenses 2015: $1,228,877Net Income 2015: -$79,5492015Revenue 2016: $1,931,805Expenses 2016: $2,095,753Net Income 2016: -$163,9482016Revenue 2017: $2,306,829Expenses 2017: $2,134,472Net Income 2017: $172,3572017Revenue 2018: $2,416,409Expenses 2018: $2,239,870Net Income 2018: $176,5392018Revenue 2019: $2,515,916Expenses 2019: $2,219,318Net Income 2019: $296,5982019Revenue 2020: $2,375,281Expenses 2020: $2,409,265Net Income 2020: -$33,9842020Revenue 2021: $2,705,946Expenses 2021: $2,635,984Net Income 2021: $69,9622021Revenue 2022: $2,103,384Expenses 2022: $2,485,551Net Income 2022: -$382,1672022Revenue 2023: $2,418,662Expenses 2023: $2,502,121Net Income 2023: -$83,4592023Revenue 2024: $2,428,527Expenses 2024: $2,433,446Net Income 2024: -$4,9192024

Highlighted filing

2020

Revenue$2,375,281
Expenses$2,409,265
Net Income-$33,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$2,375,281
Mission and Program Overview

Mission

The mission of Atlantic Montessori Charter School

The mission of Atlantic Montessori Charter School is to provide quality instruction which holds a strong commitment to the founding principles and philosophies of the Montessori Method and inspires academic excellence in an environment rich with warmth,kindness, respect; nurturing curiosity, creativity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,244$739,516▲ $407,272
Rtn Earn Endowment Incm Other Fnds$370,985$340,912▼ $30,073
Prepaid Expenses and Deferred Charges$67,741$71,353▲ $3,612
Land, Buildings, and Equipment, Net$30,669$26,758▼ $3,911
Pd in Cap Srpls Land Bldg Eqp Fund$30,669$26,758▼ $3,911
Pledges and Grants Receivable$10,667$15,986▲ $5,319
Accounts Receivable$11,999--
Total Assets$453,320$853,613▲ $400,293
Liabilities
Unsecured Notes Loans Payable-$424,000-
Accounts Payable and Accrued Expenses$51,666$61,943▲ $10,277
Total Liabilities$51,666$485,943▲ $434,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,654$367,670▼ $33,984
Total Liabilities and Net Assets / Fund Balance$453,320$853,613▲ $400,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,875$11,090-
Leasehold Improvements$21,883$16,998-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juana GarciaExecutive DirectorFT$123,439$123,439
Mari CanettiPrincipalFT$105,554$105,554

Board Members and Trustees

NameTitle
Aurura ValesPresident
Lissette FerenceVice President
Betty Gordon2nd Secretary
Alicia CasasMember
Ricardo CarreraMember
Keisha McleanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,266,390
Investment Income
$0
Other Revenue
$108,891
Change in Net Assets
$-33,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,375,281
Total Revenue per Audited Statements
$2,375,281
Total Revenue per Form 990
$2,375,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,409,265
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$914,880$12,393$0$927,273
Other Expenses$253,370$253,370$0$506,740
Depreciation Depletion$5,391$0$0$5,391
Interest$100$0$0$100
Total Functional Expenses$2,143,502$265,763$0$2,409,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,409,265
Total Expenses per Audited Statements$2,409,265
Total Expenses per Form 990$2,409,265
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Atlantic Montessori Charter School Inc
EIN
45-3149224
Phone
7542632700
Address
9893 PINES BLVD, PEMBROKE PINES, FL 33024

Signing Officer

Name
Aurora Vales
Title
President
Phone
7542632700
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aurora Vales
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
15

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 district's pay scale.”

Form 990, Part IX, Line 24E

“Fiscal services 49513. 49513. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 24667. 24667. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 56174. 56174. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 1140. 1140. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 681613. 681613. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 17494. 17494. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 84009. 84009. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional technology 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Board 12393. 0. 12393. 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 note 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.”

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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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015965
IRS990ScheduleD/ExpensesSubtotalAmt02409265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016998
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038881
IRS990ScheduleD/RevenueSubtotalAmt02375281
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 note 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/TotalBookValueLandBuildingsAmt026758
IRS990ScheduleD/TotalExpensesPerForm990Amt02409265
IRS990ScheduleD/TotalRevenuePerForm990Amt02375281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02375281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02409265
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/ExplanationTxt1THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. NA
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 DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL SERVICES 49513. 49513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SERVICES 24667. 24667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CENTRAL SERVICES 56174. 56174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT TRANSPORTATION 1140. 1140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 681613. 681613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE OF PLANT 17494. 17494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICES 84009. 84009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTIONAL TECHNOLOGY 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD 12393. 0. 12393. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453320
IRS990/TotalAssetsEOYAmt0853613
IRS990/TotalAssetsGrp/BOYAmt0453320
IRS990/TotalAssetsGrp/EOYAmt0853613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02143502
IRS990/TotalFunctionalExpensesGrp/TotalAmt02409265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051666
IRS990/TotalLiabilitiesEOYAmt0485943
IRS990/TotalLiabilitiesGrp/BOYAmt051666
IRS990/TotalLiabilitiesGrp/EOYAmt0485943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367670
IRS990/TotalProgramServiceExpensesAmt02143502
IRS990/TotalProgramServiceRevenueAmt02266390
IRS990/TotalReportableCompFromOrgAmt0228993
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02375281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02375281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853613
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0424000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09893 PINES BLVD
IRS990/USAddress/CityNm0PEMBROKE PINES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033024
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://atlanticmontessoricharter.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AURORA VALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07542632700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC MONTESSORI CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0453149224
ReturnHeader/Filer/PhoneNum07542632700
ReturnHeader/Filer/USAddress/AddressLine1Txt09893 PINES BLVD
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E8E7B9784344D338D4B9A41E18433BD010F8CB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E8E7B9784344D338D4B9A41E18433BD010F8CB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.0.120
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:00:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02020-11-20T10:00:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,613
Liabilities
$485,943
Net assets
$367,670
Revenue
$2,375,281
Expenses
$2,409,265
Net income
-$33,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.23$0.03$2.43$2.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.72$0.03$2.42$2.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.15$0.06$2.10$2.49$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$2.71$2.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.49$0.37$2.38$2.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$2.52$2.22$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.11$2.42$2.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$2.31$2.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.47$0.24$1.93$2.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$1.15$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.04$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.59$0.61$0.01