Civic Intelligence

Byrneville Elementary School Inc.

990 • Fiscal year 2017 • EIN 46-0476957

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.ESCAMBIA.K12.FL.US/SCHSCNTS/BYRN
1600 Byrneville RoadCentury, FL 32535-3640

(850) 256-6350

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,740

Higher top officer pay than 57% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,667,747

Up $178,246 (+12%) from 2016

Net Assets

Up

$1,131,824

Up $63,985 (+6.0%) from 2016

Liabilities

Up

$535,923

Up $114,261 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$1,470,196

Down $55,660 (-3.6%) from 2016

Expenses

Up

$1,406,211

Up $71,488 (+5.4%) from 2016

Net Income

Down

$63,985

Down $127,148 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,006,055Liabilities 2011: $43,946Net Assets 2011: $962,1092011Assets 2012: $964,125Liabilities 2012: $44,313Net Assets 2012: $919,8122012Assets 2013: $1,012,990Liabilities 2013: $24,677Net Assets 2013: $988,3132013Assets 2014: $1,048,167Liabilities 2014: $22,885Net Assets 2014: $1,025,2822014Assets 2015: $1,274,830Liabilities 2015: $398,124Net Assets 2015: $876,7062015Assets 2016: $1,489,501Liabilities 2016: $421,662Net Assets 2016: $1,067,8392016Assets 2017: $1,667,747Liabilities 2017: $535,923Net Assets 2017: $1,131,8242017Assets 2018: $1,747,339Liabilities 2018: $671,551Net Assets 2018: $1,075,7882018Assets 2019: $1,540,834Liabilities 2019: $748,251Net Assets 2019: $792,5832019Assets 2020: $1,335,288Liabilities 2020: $830,452Net Assets 2020: $504,8362020Assets 2021: $1,154,916Liabilities 2021: $921,435Net Assets 2021: $233,4812021Assets 2022: $930,846Liabilities 2022: $922,366Net Assets 2022: $8,4802022Assets 2023: $1,089,394Liabilities 2023: $940,146Net Assets 2023: $149,2482023Assets 2024: $1,184,733Liabilities 2024: $1,095,034Net Assets 2024: $89,6992024Assets 2025: $1,291,510Liabilities 2025: $1,153,430Net Assets 2025: $138,0802025

Highlighted filing

2017

Assets$1,667,747
Liabilities$535,923
Net Assets$1,131,824
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,107,983Expenses 2011: $1,055,482Net Income 2011: $52,5012011Expenses 2012: $1,012,9792012Expenses 2013: $1,006,0842013Revenue 2014: $1,212,304Expenses 2014: $1,175,335Net Income 2014: $36,9692014Revenue 2015: $1,361,353Expenses 2015: $1,230,570Net Income 2015: $130,7832015Revenue 2016: $1,525,856Expenses 2016: $1,334,723Net Income 2016: $191,1332016Revenue 2017: $1,470,196Expenses 2017: $1,406,211Net Income 2017: $63,9852017Revenue 2018: $1,576,148Expenses 2018: $1,632,184Net Income 2018: -$56,0362018Revenue 2019: $1,485,491Expenses 2019: $1,768,696Net Income 2019: -$283,2052019Revenue 2020: $1,489,534Expenses 2020: $1,777,281Net Income 2020: -$287,7472020Revenue 2021: $1,446,996Expenses 2021: $1,718,351Net Income 2021: -$271,3552021Revenue 2022: $1,396,507Expenses 2022: $1,621,508Net Income 2022: -$225,0012022Revenue 2023: $1,680,611Expenses 2023: $1,539,843Net Income 2023: $140,7682023Revenue 2024: $1,895,689Expenses 2024: $1,955,238Net Income 2024: -$59,5492024Revenue 2025: $1,832,797Expenses 2025: $1,776,573Net Income 2025: $56,2242025

Highlighted filing

2017

Revenue$1,470,196
Expenses$1,406,211
Net Income$63,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,470,196
Mission and Program Overview

Mission

To provide an elementary program of education, training and related service for students identified and eligible under section 230.3216, florida statute.

To provide an elementary program of education, training and related service for students identified and eligible under section 230.3216, fl statute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967,118$965,939▼ $1,179
Rtn Earn Endowment Incm Other Fnds$918,398$937,858▲ $19,460
Savings and Temporary Cash Investments$298,207$298,913▲ $706
Land, Buildings, and Equipment, Net$149,441$198,861▲ $49,420
Pd in Cap Srpls Land Bldg Eqp Fund$149,441$193,966▲ $44,525
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,489,501$1,667,747▲ $178,246
Other Assets Total$74,735$204,034▲ $129,299
Liabilities
Other Liabilities$391,896$507,096▲ $115,200
Accounts Payable and Accrued Expenses$29,766$28,827▼ $939
Total Liabilities$421,662$535,923▲ $114,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,067,839$1,131,824▲ $63,985
Total Liabilities and Net Assets / Fund Balance$1,489,501$1,667,747▲ $178,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,505$337,944$446,449
Leasehold Improvements$90,356$58,965$149,321
Other Assets Org$204,034--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adita Wolfe-sullivanPrincipalFT$70,550$5,190$75,740

Board Members and Trustees

NameTitle
Melanie KillamChairman
Tammy Jo SmithVice Chairperson
Angela SuggsMember
Michelle DriskellSecretary
Brandy CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,050
Program Service Revenue
$1,409,397
Investment Income
$1,749
Other Revenue
$0
All Other Contributions
$59,050
Change in Net Assets
$63,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,470,196
Total Revenue per Form 990
$1,470,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,342
Other Expenses$339,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,750$66,270-$794,020
Office Expenses$135,450$205-$135,655
Payroll Taxes$63,740$13,358-$77,098
Current Officers, Directors, Trustees, and Key Employees-$75,714-$75,714
Fees for Services Other$55,497$8,760-$64,257
Pension Plan Contributions$53,685$6,770-$60,455
Other Employee Benefits$53,205$5,850-$59,055
Depreciation Depletion$42,889$1,028-$43,917
Occupancy$29,684--$29,684
Insurance$9,267$10,524-$19,791
Fees for Services Accounting-$14,800-$14,800
Travel$151$2,000-$2,151
Other Expenses$781$125-$906
Total Functional Expenses$1,200,807$205,404$0$1,406,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,211
Total Expenses per Audited Statements$1,406,211
Total Expenses per Form 990$1,406,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Pension Liability$458,690
Compensated Absences$28,749
Deffered Inflow$19,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the administrator prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced in accordance with the policies of the school board of escambia county.”

Form 990, Part VI, Section B, Line 15

“The salary of the administrator and the hourly wages of personnel are determined by the board of directors. The salaries of instructional and leased personnel are determined using the escambia county school district pay scale and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Byrneville Elementary School Inc
EIN
46-0476957
Phone
8502566350
Address
1600 BYRNEVILLE ROAD, CENTURY, FL 32535-3640

Signing Officer

Name
Officer
Title
Principal
Phone
8502566350
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adita Wolfe-sullivan
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
98

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selection of an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.”

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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/ReconcilationRevenueExpnssAmt063985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01409397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0918398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0937858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298913
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01406211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1458690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFFERED INFLOW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01470196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204034
IRS990ScheduleD/TotalExpensesPerForm990Amt01406211
IRS990ScheduleD/TotalLiabilityAmt0507096
IRS990ScheduleD/TotalRevenuePerForm990Amt01470196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406211
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS ADVERTISED IN THE COMMUNITY NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED IN ACCORDANCE WITH THE POLICIES OF THE SCHOOL BOARD OF ESCAMBIA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE ADMINISTRATOR AND THE HOURLY WAGES OF PERSONNEL ARE DETERMINED BY THE BOARD OF DIRECTORS. THE SALARIES OF INSTRUCTIONAL AND LEASED PERSONNEL ARE DETERMINED USING THE ESCAMBIA COUNTY SCHOOL DISTRICT PAY SCALE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01489501
IRS990/TotalAssetsEOYAmt01667747
IRS990/TotalAssetsGrp/BOYAmt01489501
IRS990/TotalAssetsGrp/EOYAmt01667747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059050
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01406211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421662
IRS990/TotalLiabilitiesEOYAmt0535923
IRS990/TotalLiabilitiesGrp/BOYAmt0421662
IRS990/TotalLiabilitiesGrp/EOYAmt0535923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131824
IRS990/TotalOtherCompensationAmt05190
IRS990/TotalProgramServiceExpensesAmt01200807
IRS990/TotalProgramServiceRevenueAmt01409397
IRS990/TotalReportableCompFromOrgAmt070550
IRS990/TotalRevenueGrp/ExclusionAmt01749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01409397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01470196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01667747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02000
IRS990/TravelGrp/ProgramServicesAmt0151
IRS990/TravelGrp/TotalAmt02151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 BYRNEVILLE ROAD
IRS990/USAddress/CityNm0CENTURY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0325353640
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ESCAMBIA.K12.FL.US/SCHSCNTS/BYRN
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08502566350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYRNEVILLE ELEMENTARY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BYRN
ReturnHeader/Filer/EIN0460476957
ReturnHeader/Filer/PhoneNum08502566350
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 BYRNEVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CENTURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325353640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0711887D289D84E3E4BA270452AE2D66951778DD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB53E511994732371DD84FCEC4B6477C5F5F0704
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.127.2
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:55:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084386
ReturnHeader/PreparerPersonGrp/PhoneNum08503866184
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB POWELL
ReturnHeader/ReturnTs02017-12-18T13:35:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,747
Liabilities
$535,923
Net assets
$1,131,824
Revenue
$1,470,196
Expenses
$1,406,211
Net income
$63,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.15$0.14$1.83$1.78$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.10$0.09$1.90$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.94$0.15$1.68$1.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.01$1.40$1.62$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.92$0.23$1.45$1.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.83$0.50$1.49$1.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.75$0.79$1.49$1.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.67$1.08$1.58$1.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.54$1.13$1.47$1.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.42$1.07$1.53$1.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.88$1.36$1.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.21$1.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$1.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.04$0.96$1.11$1.06$0.05