Civic Intelligence

Creative Learning Academy of Pensacola Inc.

990 • Fiscal year 2016 • EIN 59-1433971

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

3151 Hyde Park RoadPensacola, FL 32503

(850) 432-1768

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.69x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$760,818

Down $103,910 (-12%) from 2015

Net Assets

Down

-$607,465

Down $397,883 (-190%) from 2015

Liabilities

Up

$1,368,283

Up $293,973 (+27%) from 2015

Revenue

Down

$1,985,260

Down $140,680 (-6.6%) from 2015

Expenses

Up

$2,383,143

Up $102,126 (+4.5%) from 2015

Net Income

Down

-$397,883

Down $242,806 (-157%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $970,721Liabilities 2010: $1,383,628Net Assets 2010: -$412,9072010Assets 2011: $727,578Liabilities 2011: $992,045Net Assets 2011: -$264,4672011Assets 2012: $735,160Liabilities 2012: $871,987Net Assets 2012: -$136,8272012Assets 2013: $871,737Liabilities 2013: $954,659Net Assets 2013: -$82,9222013Assets 2014: $859,440Liabilities 2014: $913,945Net Assets 2014: -$54,5052014Assets 2015: $864,728Liabilities 2015: $1,074,310Net Assets 2015: -$209,5822015Assets 2016: $760,818Liabilities 2016: $1,368,283Net Assets 2016: -$607,4652016Assets 2017: $802,392Liabilities 2017: $1,533,172Net Assets 2017: -$730,7802017Assets 2018: $1,099,186Liabilities 2018: $1,732,941Net Assets 2018: -$633,7552018Assets 2019: $1,443,572Liabilities 2019: $2,141,880Net Assets 2019: -$698,3082019Assets 2020: $1,549,806Liabilities 2020: $2,177,827Net Assets 2020: -$628,0212020Assets 2021: $1,896,501Liabilities 2021: $1,782,400Net Assets 2021: $114,1012021Assets 2022: $2,441,025Liabilities 2022: $1,985,818Net Assets 2022: $455,2072022Assets 2023: $3,792,830Liabilities 2023: $2,373,905Net Assets 2023: $1,418,9252023Assets 2024: $5,684,435Liabilities 2024: $3,279,202Net Assets 2024: $2,405,2332024

Highlighted filing

2016

Assets$760,818
Liabilities$1,368,283
Net Assets-$607,465

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,089,523Expenses 2010: $1,902,227Net Income 2010: $187,2962010Revenue 2011: $2,043,703Expenses 2011: $1,895,263Net Income 2011: $148,4402011Revenue 2012: $2,133,750Expenses 2012: $2,006,110Net Income 2012: $127,6402012Revenue 2013: $2,111,888Expenses 2013: $2,081,151Net Income 2013: $30,7372013Revenue 2014: $2,200,427Expenses 2014: $2,168,360Net Income 2014: $32,0672014Revenue 2015: $2,125,940Expenses 2015: $2,281,017Net Income 2015: -$155,0772015Revenue 2016: $1,985,260Expenses 2016: $2,383,143Net Income 2016: -$397,8832016Revenue 2017: $2,141,962Expenses 2017: $2,265,277Net Income 2017: -$123,3152017Revenue 2018: $2,410,420Expenses 2018: $2,313,395Net Income 2018: $97,0252018Revenue 2019: $2,395,323Expenses 2019: $2,459,876Net Income 2019: -$64,5532019Revenue 2020: $2,760,025Expenses 2020: $2,689,738Net Income 2020: $70,2872020Revenue 2021: $3,198,529Expenses 2021: $2,456,407Net Income 2021: $742,1222021Revenue 2022: $3,283,112Expenses 2022: $2,942,006Net Income 2022: $341,1062022Revenue 2023: $3,779,849Expenses 2023: $2,816,131Net Income 2023: $963,7182023Revenue 2024: $5,176,681Expenses 2024: $4,190,373Net Income 2024: $986,3082024

Highlighted filing

2016

Revenue$1,985,260
Expenses$2,383,143
Net Income-$397,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,985,260
Mission and Program Overview

Mission

To provide students with a strong foundation of academic excellence, creativity, integrity and inter-cultural awareness.

To provide students with a strong foundation of academic excellence, creativity, integrity, and inter-cultural awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,897$696,124▼ $86,773
Cash and Non-Interest-Bearing Accounts$49,969$38,236▼ $11,733
Accounts Receivable$21,297$15,061▼ $6,236
Prepaid Expenses and Deferred Charges$10,065$11,397▲ $1,332
Pledges and Grants Receivable$500--
Total Assets$864,728$760,818▼ $103,910
Liabilities
Deferred Revenue$856,753$739,706▼ $117,047
Unsecured Notes Loans Payable$150,900$572,031▲ $421,131
Other Liabilities$13,891$35,246▲ $21,355
Accounts Payable and Accrued Expenses$52,766$21,300▼ $31,466
Total Liabilities$1,074,310$1,368,283▲ $293,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,469$16,500▼ $11,969
Unrestricted Net Assets$-238,051$-623,965▼ $385,914
Total Net Assets Fund Balance$-209,582$-607,465▼ $397,883
Total Liabilities and Net Assets / Fund Balance$864,728$760,818▼ $103,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$628,810$1,566,605$2,195,415
Land$67,314-$67,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dominick GiombettiHead of SchoFT$48,000$48,000

Board Members and Trustees

NameTitle
Robert BeasleyPresident
Alberto CanasBoard Member
Jon KaganBoard Member
Kenneth E Granger IiiBoard Member
Nathan GreenBoard Member
Waleed KaderBoard Member
Shana NeuhausSecretary
Caroline HartnettTreasurer
Janice HolmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,644
Program Service Revenue
$1,723,740
Investment Income
$5
Other Revenue
$160,871
All Other Contributions
$100,644
Change in Net Assets
$-397,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,260
Revenue Not Reported on Form 990
$160,132
Total Revenue per Audited Statements
$2,145,392
Total Revenue per Form 990
$1,985,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,956
Other Expenses$729,187
Total Fundraising Expense$48,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,600$230,640$44,806$1,469,046
All Other Expenses$136,122$12,724-$148,846
Payroll Taxes$85,590$25,107$3,424$114,121
Insurance$110,976--$110,976
Depreciation Depletion$76,197--$76,197
Fees for Services Accounting$11,547$43,151-$54,698
Other Expenses$52,416--$52,416
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Other Employee Benefits$18,801$3,988-$22,789
Interest$20,775--$20,775
Fees for Services Other$16,950$477$93$17,520
Total Functional Expenses$1,970,733$364,087$48,323$2,383,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,543,275
Expenses per Audited Statements$2,383,143
Total Expenses per Form 990$2,383,143
Expenses Not Reported on Form 990$160,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Events$155,981$155,981-$155,981
Total Events$155,981$155,981-$155,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$35,246
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 goes to the head of school and treasurer for review. President and business manager monitor this policy throughout the year.

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

The salaries are compared to surrounding schools in the district and neighboring districts as well as nais surveys of schools of a similar size and nature across the u.s. Then the head of school and/or board president negotiates with in-coming teachers and administration.

Form 990, Page 6, Part VI, Line 19

Made available upon request

Filing and Contact Details

Filer

Filer Name
Creative Learning Academy
EIN
59-1433971
Phone
8504321768
Address
3151 HYDE PARK ROAD, PENSACOLA, FL 32503

Signing Officer

Name
Dominick Giombetti
Title
Head of School
Phone
8504321768
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Giombetti
Formed
1973
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
20

Preparer

Firm
Lambert Lanza Cpas Pa
Address
3700 CREIGHTON ROAD SUITE 1, PENSACOLA, FL 32504
Preparer
Patrick G Lanza
Phone
8504842900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reclassification of net expenses 160,132 reclassification of net expenses -160,132

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Reclassification of net expenses 160,132

Schedule D, Page 4, Part XII, Line 2D

Reclassification of net expenses 160,132

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025107
IRS990/PayrollTaxesGrp/ProgramServicesAmt085590
IRS990/PayrollTaxesGrp/TotalAmt0114121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011397
IRS990/PrincipalOfficerNm0DOMINICK GIOMBETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET OF DIS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01594256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01594256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0751428
IRS990/PYOtherRevenueAmt070176
IRS990/PYProgramServiceRevenueAmt01895878
IRS990/PYRevenuesLessExpensesAmt0-155077
IRS990/PYSalariesCompEmpBnftPaidAmt01529589
IRS990/PYTotalExpensesAmt02281017
IRS990/PYTotalRevenueAmt02125940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-397883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0160132
IRS990ScheduleD/ExpensesSubtotalAmt02383143
IRS990ScheduleD/LandGrp/BookValueAmt067314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067314
IRS990ScheduleD/OtherExpensesIncludedAmt0160132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0628810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01566605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02195415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0160132
IRS990ScheduleD/RevenueNotReportedAmt0160132
IRS990ScheduleD/RevenueSubtotalAmt01985260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF NET EXPENSES 160,132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF NET EXPENSES 160,132
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696124
IRS990ScheduleD/TotalExpensesPerForm990Amt02383143
IRS990ScheduleD/TotalLiabilityAmt035246
IRS990ScheduleD/TotalRevenuePerForm990Amt01985260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02543275
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 GOES TO THE HEAD OF SCHOOL AND TREASURER FOR REVIEW. PRESIDENT AND BUSINESS MANAGER MONITOR THIS POLICY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES ARE COMPARED TO SURROUNDING SCHOOLS IN THE DISTRICT AND NEIGHBORING DISTRICTS AS WELL AS NAIS SURVEYS OF SCHOOLS OF A SIMILAR SIZE AND NATURE ACROSS THE U.S. THEN THE HEAD OF SCHOOL AND/OR BOARD PRESIDENT NEGOTIATES WITH IN-COMING TEACHERS AND ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECLASSIFICATION OF NET EXPENSES 160,132 RECLASSIFICATION OF NET EXPENSES -160,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864728
IRS990/TotalAssetsEOYAmt0760818
IRS990/TotalAssetsGrp/BOYAmt0864728
IRS990/TotalAssetsGrp/EOYAmt0760818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100644
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01970733
IRS990/TotalFunctionalExpensesGrp/TotalAmt02383143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01074310
IRS990/TotalLiabilitiesEOYAmt01368283
IRS990/TotalLiabilitiesGrp/BOYAmt01074310
IRS990/TotalLiabilitiesGrp/EOYAmt01368283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-209582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-607465
IRS990/TotalProgramServiceExpensesAmt01970733
IRS990/TotalProgramServiceRevenueAmt01723740
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0160871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01723745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01985260
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-238051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-623965
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0572031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03151 HYDE PARK ROAD
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032503
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CREATIVELEARNINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK GIOMBETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08504321768
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENSACOLA INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0591433971
ReturnHeader/Filer/PhoneNum08504321768
ReturnHeader/Filer/USAddress/AddressLine1Txt03151 HYDE PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593109230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBERT LANZA CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 CREIGHTON ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$3.28$2.41$5.18$4.19$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.37$1.42$3.78$2.82$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.44$1.99$0.46$3.28$2.94$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.78$0.11$3.20$2.46$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.18$0.63$2.76$2.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.14$0.70$2.40$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.73$0.63$2.41$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.53$0.73$2.14$2.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.37$0.61$1.99$2.38$0.40
2015Summary only. Only limited summary data is available for this year.$0.86$1.07$0.21$2.13$2.28$0.16
2014Summary only. Only limited summary data is available for this year.$0.86$0.91$0.05$2.20$2.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.87$0.95$0.08$2.11$2.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.87$0.14$2.13$2.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.73$0.99$0.26$2.04$1.90$0.15
2010Summary only. Only limited summary data is available for this year.$0.97$1.38$0.41$2.09$1.90$0.19