Civic Intelligence

Focus Academy Inc.

990 • Fiscal year 2024 • EIN 46-0623313

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,605

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$908,734

Up $92,042 (+11%) from 2023

Net Assets

Up

$849,164

Up $155,021 (+22%) from 2023

Liabilities

Down

$59,570

Down $62,979 (-51%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$3,000,192

Up $319,457 (+12%) from 2023

Expenses

Up

$2,845,171

Up $267,393 (+10%) from 2023

Net Income

Up

$155,021

Up $52,064 (+51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$908,734
Liabilities$59,570
Net Assets$849,164
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$3,000,192
Expenses$2,845,171
Net Income$155,021
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$3,000,192
Mission and Program Overview

Mission

To operate a charter school in hillsborough county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$608,590$695,679▲ $87,089
Cash and Non-Interest-Bearing Accounts$598,716$674,747▲ $76,031
Land, Buildings, and Equipment, Net$121,057$153,485▲ $32,428
Pd in Cap Srpls Land Bldg Eqp Fund$85,553$153,485▲ $67,932
Pledges and Grants Receivable$66,552$54,432▼ $12,120
Accounts Receivable-$16,561-
Prepaid Expenses and Deferred Charges$30,367$9,509▼ $20,858
Total Assets$816,692$908,734▲ $92,042
Liabilities
Accounts Payable and Accrued Expenses$84,697$59,570▼ $25,127
Mortgage Notes Payable Secured by Investment Property$35,504--
Deferred Revenue$2,348--
Other Liabilities$0$0→ $0
Total Liabilities$122,549$59,570▼ $62,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,143$849,164▲ $155,021
Total Liabilities and Net Assets / Fund Balance$816,692$908,734▲ $92,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,611$72,879$202,490
Equipment$23,874$111,377$135,251
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta Gallo-lopezProgram DirectorFT$104,605$104,605
Josephine IsenberghOperations DirectorFT$102,965$102,965

Board Members and Trustees

NameTitle
James M RossmanPresident/chair
Beth Bondi McintyreVice Chair
Douglas AmorosoMember
Ildes SoteloMember
Kristen Fisher MdMember
Karl LangefeldSecretary
James BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,948,759
Investment Income
$0
Other Revenue
$51,433
Change in Net Assets
$155,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,000,192
Total Revenue per Audited Statements
$3,000,192
Total Revenue per Form 990
$3,000,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,845,171
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$1,330,124$0$0$1,330,124
Other Expenses$42,155$0$0$42,155
Depreciation Depletion$26,247$0$0$26,247
Total Functional Expenses$2,770,049$75,122$0$2,845,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,845,171
Total Expenses per Audited Statements$2,845,171
Total Expenses per Form 990$2,845,171
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/chair
Phone
8134435558
Signed
2025-01-31
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
60
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 schools directors are paid in accordance with the school districts pay scale.”

Form 990, Part IX, Line 24E

“School administration 806159. 806159. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities costs 309996. 309996. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 28435. 28435. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 73226. 73226. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 20652. 20652. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 68514. 68514. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 14033. 14033. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional technology 2746. 2746. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional staff training 6363. 6363. 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03000192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0608590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0695679
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135251
IRS990ScheduleD/ExpensesSubtotalAmt02845171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072879
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Uncertain tax position
IRS990ScheduleD/RevenueSubtotalAmt03000192
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/TotalBookValueLandBuildingsAmt0153485
IRS990ScheduleD/TotalExpensesPerForm990Amt02845171
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03000192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03000192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02845171
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 SCHOOLS DIRECTORS ARE PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 806159. 806159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES COSTS 309996. 309996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 28435. 28435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 73226. 73226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT TRANSPORTATION 20652. 20652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 68514. 68514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE OF PLANT 14033. 14033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTIONAL TECHNOLOGY 2746. 2746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSTRUCTIONAL STAFF TRAINING 6363. 6363. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816692
IRS990/TotalAssetsEOYAmt0908734
IRS990/TotalAssetsGrp/BOYAmt0816692
IRS990/TotalAssetsGrp/EOYAmt0908734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02770049
IRS990/TotalFunctionalExpensesGrp/TotalAmt02845171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122549
IRS990/TotalLiabilitiesEOYAmt059570
IRS990/TotalLiabilitiesGrp/BOYAmt0122549
IRS990/TotalLiabilitiesGrp/EOYAmt059570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849164
IRS990/TotalProgramServiceExpensesAmt02770049
IRS990/TotalProgramServiceRevenueAmt02948759
IRS990/TotalReportableCompFromOrgAmt0207570
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03000192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 DRUID HILLS ROAD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033617
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOCUSACADEMYTAMPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08134435558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0460623313
ReturnHeader/Filer/PhoneNum08134435558
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 DRUID HILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,734
Liabilities
$59,570
Net assets
$849,164
Revenue
$3,000,192
Expenses
$2,845,171
Net income
$155,021
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