Civic Intelligence

Pineapple Cove Classical Academy Inc.

990 • Fiscal year 2021 • EIN 46-3912716

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

Organization ProfileHTTPS:/PINEAPPLECOVECLASSICALACADEMY.C

View Organization Page

6162 Minton Rd 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

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

10th percentile

-4.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$29,297,952

Down $1,518,372 (-4.9%) from 2020

Net Assets

Down

-$3,643,034

Down $881,172 (-32%) from 2020

Liabilities

Down

$32,940,986

Down $637,200 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$8,948,642

Up $1,937,964 (+28%) from 2020

Expenses

Up

$10,198,604

Up $1,988,296 (+24%) from 2020

Net Income

Down

-$1,249,962

Down $50,332 (-4.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$29,297,952
Liabilities$32,940,986
Net Assets-$3,643,034
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$8,948,642
Expenses$10,198,604
Net Income-$1,249,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$8,948,642
Mission and Program Overview

Mission

To operate a charter school in brevard county, florida.

To operate a charter school in brevard county, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,512,953$25,533,106▼ $979,847
Savings and Temporary Cash Investments$3,185,836$3,198,253▲ $12,417
Rtn Earn Endowment Incm Other Fnds$2,303,567$2,402,638▲ $99,071
Cash and Non-Interest-Bearing Accounts$988,386$279,583▼ $708,803
Pledges and Grants Receivable$58,297$186,153▲ $127,856
Prepaid Expenses and Deferred Charges$70,852$100,857▲ $30,005
Pd in Cap Srpls Land Bldg Eqp Fund$-5,065,429$-6,045,672▼ $980,243
Total Assets$30,816,324$29,297,952▼ $1,518,372
Liabilities
Tax Exempt Bond Liabilities$31,578,785$31,578,785→ $0
Accounts Payable and Accrued Expenses$1,195,471$1,362,201▲ $166,730
Unsecured Notes Loans Payable$803,930--
Total Liabilities$33,578,186$32,940,986▼ $637,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,761,862$-3,643,034▼ $881,172
Total Liabilities and Net Assets / Fund Balance$30,816,324$29,297,952▼ $1,518,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,813,616$1,790,640$25,604,256
Land$1,133,161-$1,133,161
Other Land Buildings$229,467$162,839$392,306
Equipment$175,771$115,282$291,053
Leasehold Improvements$181,091$57,725$238,816
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Norda GordonPresident
Shakira GuiceBoard Member
Angela HarriganSecretary
Michael ContrerasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,531,286
Program Service Revenue
$417,086
Investment Income
$270
Other Revenue
$0
All Other Contributions
$11,003
Change in Net Assets
$-1,249,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,948,642
Total Revenue per Audited Statements
$8,948,642
Total Revenue per Form 990
$8,948,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,323,109
Other Expenses$4,875,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,480,927$867,856-$4,348,783
Interest-$1,663,713-$1,663,713
Depreciation Depletion$1,435,070--$1,435,070
Fees for Services Other$55,082$666,178-$721,260
Other Employee Benefits$368,693$60,757-$429,450
Payroll Taxes$237,747$59,620-$297,367
Occupancy$130,024$166,697-$296,721
Current Officers, Directors, Trustees, and Key Employees-$174,975-$174,975
Insurance-$109,540-$109,540
Pension Plan Contributions$59,026$13,508-$72,534
Other Expenses$70,340$92,775-$70,340
All Other Expenses$52,236$15,122-$67,358
Information Technology$54,036$8,200-$62,236
Travel$610$4,528-$5,138
Office Expenses$1,956$286-$2,242
Total Functional Expenses$6,006,809$4,191,795$0$10,198,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,198,604
Total Expenses per Audited Statements$10,198,604
Total Expenses per Form 990$10,198,604
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWilmington Trust2019-02-01$31,510,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
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

Governance Explanations

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pineapple Cove Classical Academyin
EIN
46-3912716
Address
6162 MINTON RD NW, PALM BAY, FL 32907

Signing Officer

Name
Norda Gordon
Title
President
Signed
2022-04-08

Organization Details

Principal Officer
Norda Gordon
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
168

Preparer

Firm
Mcdonough CPA Solutions Pa
Address
445 W MERRITT AVE, MERRITT ISLAND, FL 32953-4760
Preparer
Heather K Mcdonough CPA
Phone
3214536256
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291053
IRS990ScheduleD/ExpensesSubtotalAmt010198604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01133161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01133161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392306
IRS990ScheduleD/RevenueSubtotalAmt08948642
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt010198604
IRS990ScheduleD/TotalRevenuePerForm990Amt08948642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08948642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010198604
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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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt031510000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0WILMINGTON TRUST
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt031578785
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt031578785
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030816324
IRS990/TotalAssetsEOYAmt029297952
IRS990/TotalAssetsGrp/BOYAmt030816324
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IRS990/TotalContributionsAmt08531286
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06006809
IRS990/TotalFunctionalExpensesGrp/TotalAmt010198604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033578186
IRS990/TotalLiabilitiesEOYAmt032940986
IRS990/TotalLiabilitiesGrp/BOYAmt033578186
IRS990/TotalLiabilitiesGrp/EOYAmt032940986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2761862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3643034
IRS990/TotalProgramServiceExpensesAmt06006809
IRS990/TotalProgramServiceRevenueAmt0417086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08948642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030816324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029297952
IRS990/TravelGrp/ManagementAndGeneralAmt04528
IRS990/TravelGrp/ProgramServicesAmt0610
IRS990/TravelGrp/TotalAmt05138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0803930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06162 MINTON RD NW
IRS990/USAddress/CityNm0PALM BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032907
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS:/PINEAPPLECOVECLASSICALACADEMY.C
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORDA GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEAPPLE COVE CLASSICAL ACADEMYIN
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0463912716
ReturnHeader/Filer/USAddress/AddressLine1Txt06162 MINTON RD NW
ReturnHeader/Filer/USAddress/CityNm0PALM BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471601171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONOUGH CPA SOLUTIONS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 W MERRITT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRITT ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329534760
ReturnHeader/PreparerPersonGrp/PhoneNum03214536256

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
$29,297,952
Liabilities
$32,940,986
Net assets
-$3,643,034
Revenue
$8,948,642
Expenses
$10,198,604
Net income
-$1,249,962
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