Civic Intelligence

Pineapple Cove Classical Academy Inc.

990 • Fiscal year 2018 • EIN 46-3912716

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A

View Organization Page

6162 Minton Road NWPalm Bay, FL 32907

(321) 802-9500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$846,395

Up $521,183 (+160%) from 2017

Net Assets

Up

$314,550

Up $234,813 (+294%) from 2017

Liabilities

Up

$531,845

Up $286,370 (+117%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$4,949,173

Up $653,878 (+15%) from 2017

Expenses

Up

$4,714,360

Up $493,154 (+12%) from 2017

Net Income

Up

$234,813

Up $160,724 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2013: $1Liabilities 2013: $02013Assets 2015: $2,244Liabilities 2015: $43,9812015Assets 2016: $235,681Liabilities 2016: $230,033Net Assets 2016: $5,6482016Assets 2017: $325,212Liabilities 2017: $245,475Net Assets 2017: $79,7372017Assets 2018: $846,395Liabilities 2018: $531,845Net Assets 2018: $314,5502018Assets 2019: $33,890,528Liabilities 2019: $35,452,760Net Assets 2019: -$1,562,2322019Assets 2020: $30,816,324Liabilities 2020: $33,578,186Net Assets 2020: -$2,761,8622020Assets 2021: $29,297,952Liabilities 2021: $32,940,986Net Assets 2021: -$3,643,0342021Assets 2022: $29,710,199Liabilities 2022: $33,107,243Net Assets 2022: -$3,397,0442022Assets 2023: $29,025,605Liabilities 2023: $32,758,967Net Assets 2023: -$3,733,3622023Assets 2024: $29,097,240Liabilities 2024: $32,223,273Net Assets 2024: -$3,126,0332024

Highlighted filing

2018

Assets$846,395
Liabilities$531,845
Net Assets$314,550
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $10,256Expenses 2015: $51,993Net Income 2015: -$41,7372015Revenue 2016: $3,282,549Expenses 2016: $3,235,164Net Income 2016: $47,3852016Revenue 2017: $4,295,295Expenses 2017: $4,221,206Net Income 2017: $74,0892017Revenue 2018: $4,949,173Expenses 2018: $4,714,360Net Income 2018: $234,8132018Revenue 2019: $5,237,892Expenses 2019: $7,114,674Net Income 2019: -$1,876,7822019Revenue 2020: $7,010,678Expenses 2020: $8,210,308Net Income 2020: -$1,199,6302020Revenue 2021: $8,948,642Expenses 2021: $10,198,604Net Income 2021: -$1,249,9622021Revenue 2022: $10,651,734Expenses 2022: $11,010,584Net Income 2022: -$358,8502022Revenue 2023: $10,776,664Expenses 2023: $11,112,982Net Income 2023: -$336,3182023Revenue 2024: $13,773,378Expenses 2024: $13,166,049Net Income 2024: $607,3292024

Highlighted filing

2018

Revenue$4,949,173
Expenses$4,714,360
Net Income$234,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$4,972,064
Mission and Program Overview

Mission

To operate a charter school in brevard county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,245$419,005▲ $414,760
Rtn Earn Endowment Incm Other Fnds$-18,625$163,820▲ $182,445
Land, Buildings, and Equipment, Net$98,362$150,730▲ $52,368
Pd in Cap Srpls Land Bldg Eqp Fund$98,362$150,730▲ $52,368
Prepaid Expenses and Deferred Charges$78,861$147,928▲ $69,067
Cash and Non-Interest-Bearing Accounts$143,744$118,803▼ $24,941
Pledges and Grants Receivable-$9,929-
Total Assets$325,212$846,395▲ $521,183
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Accounts Payable and Accrued Expenses$245,475$231,845▼ $13,630
Total Liabilities$245,475$531,845▲ $286,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,737$314,550▲ $234,813
Total Liabilities and Net Assets / Fund Balance$325,212$846,395▲ $521,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,114$18,125-
Leasehold Improvements$70,616$13,215-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Norda GordonPresident
John MoranDirector of School Operations
Mike ContrerasMember
Shakira GuiceMember
Kelly GunterPrincipal
Angela Sturm EsqSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pineapple Cove Project DevelopmentRent6162 MINTON ROAD NW, Palm Bay, FL 92907$969,991
School Financial ServicesFinancial Services54 SOUTH MARTIN STREET, Bonifay, FL 32425$136,995
Preferred MealsFood5240 St Charles Rd, Berkeley, IL 60163$106,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,542,404
Investment Income
$0
Other Revenue
$406,769
Change in Net Assets
$234,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,714,360
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$1,994,821$214,094$0$2,208,915
Other Expenses$0$143,977$0$143,977
Depreciation Depletion$18,634$0$0$18,634
Total Functional Expenses$4,356,289$358,071$0$4,714,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,069
Fundraising Direct Expenses$22,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$66,069$66,069$22,891$43,178
Total Events$66,069$66,069$22,891$43,178
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
Annual disclosure for covered persons
Yes
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
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
Pineapple Cove Classical Academy Inc
EIN
46-3912716
Phone
3218029500
Address
6162 MINTON ROAD NW, PALM BAY, FL 32907

Signing Officer

Name
Norda Gordon
Title
President
Phone
3218029500
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norda Gordon
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
84
Volunteers
25

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 principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“School administration 428188. 214094. 214094. 0.”

Form 990, Part IX, Line 24E

“Facilities 985833. 985833. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 136265. 136265. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 217631. 217631. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 279006. 279006. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 32794. 32794. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 109033. 109033. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional staff training 1150. 1150. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional related technology 19015. 19015. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt083831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150730
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/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022891
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 PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 428188. 214094. 214094. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 985833. 985833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 136265. 136265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 217631. 217631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUPIL TRANSPORTATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 279006. 279006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 32794. 32794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVICES 109033. 109033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTRUCTIONAL STAFF TRAINING 1150. 1150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSTRUCTIONAL RELATED TECHNOLOGY 19015. 19015. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325212
IRS990/TotalAssetsEOYAmt0846395
IRS990/TotalAssetsGrp/BOYAmt0325212
IRS990/TotalAssetsGrp/EOYAmt0846395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04356289
IRS990/TotalFunctionalExpensesGrp/TotalAmt04714360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245475
IRS990/TotalLiabilitiesEOYAmt0531845
IRS990/TotalLiabilitiesGrp/BOYAmt0245475
IRS990/TotalLiabilitiesGrp/EOYAmt0531845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314550
IRS990/TotalProgramServiceExpensesAmt04356289
IRS990/TotalProgramServiceRevenueAmt04542404
IRS990/TotalRevenueGrp/ExclusionAmt043178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04905995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04949173
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846395
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06162 MINTON ROAD NW
IRS990/USAddress/CityNm0PALM BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd092907
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORDA GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03218029500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEAPPLE COVE CLASSICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0463912716
ReturnHeader/Filer/PhoneNum03218029500
ReturnHeader/Filer/USAddress/AddressLine1Txt06162 MINTON ROAD NW
ReturnHeader/Filer/USAddress/CityNm0PALM BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:15:28
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/ReturnTs02019-01-08T10:15:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,395
Liabilities
$531,845
Net assets
$314,550
Revenue
$4,949,173
Expenses
$4,714,360
Net income
$234,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$32.2$3.13$13.8$13.2$0.61
2023Detailed filing. Detailed filing data is available for this year.$29.0$32.8$3.73$10.8$11.1$0.34
2022Detailed filing. Detailed filing data is available for this year.$29.7$33.1$3.40$10.7$11.0$0.36
2021Detailed filing. Detailed filing data is available for this year.$29.3$32.9$3.64$8.95$10.2$1.25
2020Detailed filing. Detailed filing data is available for this year.$30.8$33.6$2.76$7.01$8.21$1.20
2019Detailed filing. Detailed filing data is available for this year.$33.9$35.5$1.56$5.24$7.11$1.88
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.31$4.95$4.71$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$4.30$4.22$0.07
2016Summary only. Only limited summary data is available for this year.$0.24$0.23$0.01$3.28$3.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.04$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00