Civic Intelligence

Focus Academy Inc.

990 • Fiscal year 2021 • EIN 46-0623313

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization ProfileWWW.FOCUSACADEMYTAMPA.ORG
304 Druid Hills RoadTampa, FL 33617

(813) 443-5558

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$825,385

Down $8,661 (-1.0%) from 2020

Net Assets

Up

$696,190

Up $293,246 (+73%) from 2020

Liabilities

Down

$129,195

Down $301,907 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$2,378,887

Up $307,874 (+15%) from 2020

Expenses

Down

$2,085,641

Down $135,513 (-6.1%) from 2020

Net Income

Up

$293,246

Up $443,387 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2014: $47,587Liabilities 2014: $20,771Net Assets 2014: $26,8162014Assets 2015: $270,579Liabilities 2015: $76,655Net Assets 2015: $193,9242015Assets 2016: $469,893Liabilities 2016: $36,845Net Assets 2016: $433,0482016Assets 2017: $599,732Liabilities 2017: $13,147Net Assets 2017: $586,5852017Assets 2018: $699,301Liabilities 2018: $22,557Net Assets 2018: $676,7442018Assets 2019: $710,156Liabilities 2019: $157,071Net Assets 2019: $553,0852019Assets 2020: $834,046Liabilities 2020: $431,102Net Assets 2020: $402,9442020Assets 2021: $825,385Liabilities 2021: $129,195Net Assets 2021: $696,1902021Assets 2022: $696,020Liabilities 2022: $104,834Net Assets 2022: $591,1862022Assets 2023: $816,692Liabilities 2023: $122,549Net Assets 2023: $694,1432023Assets 2024: $908,734Liabilities 2024: $59,570Net Assets 2024: $849,1642024Assets 2025: $633,770Liabilities 2025: $111,715Net Assets 2025: $522,0552025

Highlighted filing

2021

Assets$825,385
Liabilities$129,195
Net Assets$696,190
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $555,314Expenses 2014: $528,498Net Income 2014: $26,8162014Revenue 2015: $1,069,710Expenses 2015: $902,602Net Income 2015: $167,1082015Revenue 2016: $1,499,223Expenses 2016: $1,260,099Net Income 2016: $239,1242016Revenue 2017: $1,825,678Expenses 2017: $1,672,141Net Income 2017: $153,5372017Revenue 2018: $1,941,024Expenses 2018: $1,850,865Net Income 2018: $90,1592018Revenue 2019: $2,075,520Expenses 2019: $2,052,070Net Income 2019: $23,4502019Revenue 2020: $2,071,013Expenses 2020: $2,221,154Net Income 2020: -$150,1412020Revenue 2021: $2,378,887Expenses 2021: $2,085,641Net Income 2021: $293,2462021Revenue 2022: $2,195,522Expenses 2022: $2,300,526Net Income 2022: -$105,0042022Revenue 2023: $2,680,735Expenses 2023: $2,577,778Net Income 2023: $102,9572023Revenue 2024: $3,000,192Expenses 2024: $2,845,171Net Income 2024: $155,0212024Revenue 2025: $2,839,780Expenses 2025: $3,166,889Net Income 2025: -$327,1092025

Highlighted filing

2021

Revenue$2,378,887
Expenses$2,085,641
Net Income$293,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$2,378,887
Mission and Program Overview

Mission

To operate a charter school in hillsborough county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$658,728$664,773▲ $6,045
Rtn Earn Endowment Incm Other Fnds$343,053$635,467▲ $292,414
Land, Buildings, and Equipment, Net$171,549$148,448▼ $23,101
Pd in Cap Srpls Land Bldg Eqp Fund$59,891$60,723▲ $832
Prepaid Expenses and Deferred Charges$3,769$11,808▲ $8,039
Pledges and Grants Receivable-$356-
Total Assets$834,046$825,385▼ $8,661
Liabilities
Unsecured Notes Loans Payable$287,575--
Mortgage Notes Payable Secured by Investment Property$111,659$87,725▼ $23,934
Accounts Payable and Accrued Expenses$31,868$41,470▲ $9,602
Other Liabilities-$0-
Total Liabilities$431,102$129,195▼ $301,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,944$696,190▲ $293,246
Total Liabilities and Net Assets / Fund Balance$834,046$825,385▼ $8,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,964$84,017-
Leasehold Improvements$132,484$24,106-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James M RossmanPresident
Beth Bondi McintyreVice President
Josephine IsenberghOperations Director
Loretta Gallo-lopezProgram Director
Doug AmorosoMember
Ildes SoteloMember
Karl LangefeldMember
Elisabeth KraftPrincipal
Kristen Fisher MdSecretary
James BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$2,057,108
Investment Income
$0
Other Revenue
$316,779
All Other Contributions
$5,000
Change in Net Assets
$293,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,887
Total Revenue per Audited Statements
$2,378,887
Total Revenue per Form 990
$2,378,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,085,641
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$738,990$385,258$0$1,124,248
Depreciation Depletion$25,564$0$0$25,564
Other Expenses$23,262$0$0$23,262
Interest$3,358$0$0$3,358
Total Functional Expenses$1,646,509$439,132$0$2,085,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,085,641
Total Expenses per Audited Statements$2,085,641
Total Expenses per Form 990$2,085,641
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
Uncertain tax position$0
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
Focus Academy Inc
EIN
46-0623313
Phone
8134435558
Address
304 DRUID HILLS ROAD, TAMPA, FL 33617

Signing Officer

Name
James Rossman
Title
President
Phone
8134435558
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rossman
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
10

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 990 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 school's directors are paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“School administration 770516. 385258. 385258. 0.”

Form 990, Part IX, Line 24E

“Facilities costs 253231. 253231. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 26076. 26076. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 4694. 4694. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 14453. 14453. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 46763. 46763. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 4325. 4325. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional technology 1470. 1470. 0. 0.”

Form 990, Part IX, Line 24E

“Student support services 1061. 1061. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional staff training 1659. 1659. 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 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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02221154
IRS990/PYOtherRevenueAmt031944
IRS990/PYProgramServiceRevenueAmt02024069
IRS990/PYRevenuesLessExpensesAmt0-150141
IRS990/PYTotalExpensesAmt02221154
IRS990/PYTotalRevenueAmt02071013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02378887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0343053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0635467
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084017
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099981
IRS990ScheduleD/ExpensesSubtotalAmt02085641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024106
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0156590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Uncertain tax position
IRS990ScheduleD/RevenueSubtotalAmt02378887
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/TotalBookValueLandBuildingsAmt0148448
IRS990ScheduleD/TotalExpensesPerForm990Amt02085641
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02378887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02378887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02085641
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/ExplanationTxt1HAS DESCRIBED ITS RACIALLY NONDISCRIMINATORY POLICIES THROUGH WEBSITE 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 990 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 SCHOOL'S DIRECTORS ARE PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 770516. 385258. 385258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES COSTS 253231. 253231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 26076. 26076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 4694. 4694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUPIL TRANSPORTATION 14453. 14453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 46763. 46763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE OF PLANT 4325. 4325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTIONAL TECHNOLOGY 1470. 1470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT SUPPORT SERVICES 1061. 1061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTRUCTIONAL STAFF TRAINING 1659. 1659. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834046
IRS990/TotalAssetsEOYAmt0825385
IRS990/TotalAssetsGrp/BOYAmt0834046
IRS990/TotalAssetsGrp/EOYAmt0825385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01646509
IRS990/TotalFunctionalExpensesGrp/TotalAmt02085641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431102
IRS990/TotalLiabilitiesEOYAmt0129195
IRS990/TotalLiabilitiesGrp/BOYAmt0431102
IRS990/TotalLiabilitiesGrp/EOYAmt0129195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696190
IRS990/TotalProgramServiceExpensesAmt01646509
IRS990/TotalProgramServiceRevenueAmt02057108
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02373887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02378887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0287575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 DRUID HILLS ROAD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL

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
$825,385
Liabilities
$129,195
Net assets
$696,190
Revenue
$2,378,887
Expenses
$2,085,641
Net income
$293,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$2.84$3.17$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$3.00$2.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.69$2.68$2.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.59$2.20$2.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$2.38$2.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.43$0.40$2.07$2.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$2.08$2.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.94$1.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.83$1.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.50$1.26$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.07$0.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.56$0.53$0.03