Civic Intelligence

Learning Lodge Academy Inc.

990 • Fiscal year 2019 • EIN 46-4539818

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization Profilewww.learninglodgeacademy.com
5844 Pine Hill RoadPort Richey, FL 34668

(727) 389-0067

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,208,167

Down $88,577 (-6.8%) from 2018

Net Assets

Down

$155,293

Down $294,715 (-65%) from 2018

Liabilities

Up

$1,052,874

Up $206,138 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$1,849,501

Down $114,305 (-5.8%) from 2018

Expenses

Up

$2,095,450

Up $129,799 (+6.6%) from 2018

Net Income

Down

-$245,949

Down $244,104 (-13231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $329,316Liabilities 2015: $115,811Net Assets 2015: $213,5052015Assets 2016: $627,314Liabilities 2016: $279,514Net Assets 2016: $347,8002016Assets 2017: $1,022,014Liabilities 2017: $570,161Net Assets 2017: $451,8532017Assets 2018: $1,296,744Liabilities 2018: $846,736Net Assets 2018: $450,0082018Assets 2019: $1,208,167Liabilities 2019: $1,052,874Net Assets 2019: $155,2932019Assets 2020: $1,347,785Liabilities 2020: $1,442,068Net Assets 2020: -$94,2832020Assets 2021: $1,836,750Liabilities 2021: $1,598,741Net Assets 2021: $238,0092021Assets 2022: $4,148,753Liabilities 2022: $4,019,209Net Assets 2022: $129,5442022Assets 2023: $4,137,573Liabilities 2023: $4,234,029Net Assets 2023: -$96,4562023Assets 2024: $3,672,198Liabilities 2024: $4,381,443Net Assets 2024: -$709,2452024Assets 2025: $3,819,355Liabilities 2025: $4,326,559Net Assets 2025: -$507,2042025

Highlighted filing

2019

Assets$1,208,167
Liabilities$1,052,874
Net Assets$155,293
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,361,571Expenses 2015: $1,148,066Net Income 2015: $213,5052015Revenue 2016: $1,961,819Expenses 2016: $1,827,524Net Income 2016: $134,2952016Revenue 2017: $1,816,134Expenses 2017: $1,753,011Net Income 2017: $63,1232017Revenue 2018: $1,963,806Expenses 2018: $1,965,651Net Income 2018: -$1,8452018Revenue 2019: $1,849,501Expenses 2019: $2,095,450Net Income 2019: -$245,9492019Revenue 2020: $2,100,549Expenses 2020: $2,350,125Net Income 2020: -$249,5762020Revenue 2021: $3,027,700Expenses 2021: $2,695,408Net Income 2021: $332,2922021Revenue 2022: $2,575,782Expenses 2022: $2,684,247Net Income 2022: -$108,4652022Revenue 2023: $2,496,342Expenses 2023: $2,722,342Net Income 2023: -$226,0002023Revenue 2024: $2,829,215Expenses 2024: $3,442,004Net Income 2024: -$612,7892024Revenue 2025: $3,187,342Expenses 2025: $2,985,301Net Income 2025: $202,0412025

Highlighted filing

2019

Revenue$1,849,501
Expenses$2,095,450
Net Income-$245,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,851,605
Mission and Program Overview

Mission

To operate a public charter school in pasco county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,970$249,822▲ $27,852
Land, Buildings, and Equipment, Net$161,315$105,286▼ $56,029
Pd in Cap Srpls Land Bldg Eqp Fund$161,315$105,286▼ $56,029
Pledges and Grants Receivable$151,078$58,489▼ $92,589
Rtn Earn Endowment Incm Other Fnds$288,693$50,007▼ $238,686
Accounts Receivable-$30,736-
Total Assets$1,296,744$1,208,167▼ $88,577
Other Assets Total$762,381$763,834▲ $1,453
Liabilities
Other Liabilities$842,467$1,029,074▲ $186,607
Accounts Payable and Accrued Expenses$4,269$23,800▲ $19,531
Total Liabilities$846,736$1,052,874▲ $206,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,008$155,293▼ $294,715
Total Liabilities and Net Assets / Fund Balance$1,296,744$1,208,167▼ $88,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,665$135,593-
Leasehold Improvements$41,621$60,105-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cinnemon WienhauerPresident/secretary
Jon WisenbakerMember
Kerrie CuffePrincipal
Jill NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,793,643
Investment Income
$0
Other Revenue
$55,858
Change in Net Assets
$-245,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,095,450
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$452,943$209,374$0$662,317
Depreciation Depletion$56,029$0$0$56,029
Other Expenses$0$530$0$530
Total Functional Expenses$1,885,546$209,904$0$2,095,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,161
Fundraising Direct Expenses$2,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$5,161$5,161$2,104$3,057
Total Events$5,161$5,161$2,104$3,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$944,496
Deferred Inflows Related to Pensions$84,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Learning Lodge Academy Inc
EIN
46-4539818
Phone
7273890067
Address
5844 PINE HILL ROAD, PORT RICHEY, FL 34668

Signing Officer

Name
Cinnemon Weinhauer
Title
President/secretary
Phone
7273890067
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cinnemon Weinhauer
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
20

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 draft 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.”

Pt XI

“The School participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. Deferred outflows of resources related to pensions and to the Schools contributions subsequent to the measurement date was incorrectly reported in the prior fiscal year. To account for this error, the beginning net position of $347,800, as previously reported, has been increased by $40,930, to a beginning net position of $388,730. This represents the Schools contributions subsequent to the prior measurement date as of June 30, 2016.”

Form 990, Part IX, Line 24E

“General administration 76805. 0. 76805. 0.”

Form 990, Part IX, Line 24E

“School administration 265139. 132570. 132569. 0.”

Form 990, Part IX, Line 24E

“Facilities 171872. 171872. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 12382. 12382. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 5030. 5030. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 114408. 114408. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 13553. 13553. 0. 0.”

Form 990, Part IX, Line 24E

“Instruction & curriculum development 3128. 3128. 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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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/ExplanationTxt1THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02104
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 DRAFT 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/ExplanationTxt3The School participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. Deferred outflows of resources related to pensions and to the Schools contributions subsequent to the measurement date was incorrectly reported in the prior fiscal year. To account for this error, the beginning net position of $347,800, as previously reported, has been increased by $40,930, to a beginning net position of $388,730. This represents the Schools contributions subsequent to the prior measurement date as of June 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL ADMINISTRATION 76805. 0. 76805. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL ADMINISTRATION 265139. 132570. 132569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES 171872. 171872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FISCAL SERVICES 12382. 12382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICES 5030. 5030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 114408. 114408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICES 13553. 13553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSTRUCTION & CURRICULUM DEVELOPMENT 3128. 3128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEARNING LODGE ACADEMY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LITTLE LODGE ACADEMY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0371787041
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0166234
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DAYCARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0166689
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05844 PINE HILL DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PORT RICHEY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd034668
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01208167
IRS990/TotalAssetsGrp/BOYAmt01296744
IRS990/TotalAssetsGrp/EOYAmt01208167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01885546
IRS990/TotalFunctionalExpensesGrp/TotalAmt02095450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0846736
IRS990/TotalLiabilitiesEOYAmt01052874
IRS990/TotalLiabilitiesGrp/BOYAmt0846736
IRS990/TotalLiabilitiesGrp/EOYAmt01052874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155293
IRS990/TotalProgramServiceExpensesAmt01885546
IRS990/TotalProgramServiceRevenueAmt01793643
IRS990/TotalRevenueGrp/ExclusionAmt03057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01846444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01849501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05844 PINE HILL RD
IRS990/USAddress/CityNm0PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034668
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.learninglodgeacademy.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINNEMON WEINHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07273890067
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING LODGE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0464539818
ReturnHeader/Filer/PhoneNum07273890067
ReturnHeader/Filer/USAddress/AddressLine1Txt05844 PINE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BF5D565207E71AA19DCDC05B638D3A833FFEAA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E8E7B9784344D338D4B9A41E18433BD010F8CB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.204.231.209
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:03:54
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/ReturnTs02020-04-30T06:04:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,167
Liabilities
$1,052,874
Net assets
$155,293
Revenue
$1,849,501
Expenses
$2,095,450
Net income
-$245,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$4.33$0.51$3.19$2.99$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.67$4.38$0.71$2.83$3.44$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.14$4.23$0.10$2.50$2.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.15$4.02$0.13$2.58$2.68$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.60$0.24$3.03$2.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.44$0.09$2.10$2.35$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.05$0.16$1.85$2.10$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.85$0.45$1.96$1.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.57$0.45$1.82$1.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$1.96$1.83$0.13
2015Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$1.36$1.15$0.21