Civic Intelligence

Creative Learning Academy of Pensacola Inc.

990 • Fiscal year 2019 • EIN 59-1433971

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

Organization ProfileWWW.CREATIVELEARNINGACADEMY.ORG

View Organization Page

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

96th percentile

1.48x

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

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

Liabilities / Revenue

85th percentile

0.89x

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

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

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,443,572

Up $344,386 (+31%) from 2018

Net Assets

Down

-$698,308

Down $64,553 (-10%) from 2018

Liabilities

Up

$2,141,880

Up $408,939 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$2,395,323

Down $15,097 (-0.6%) from 2018

Expenses

Up

$2,459,876

Up $146,481 (+6.3%) from 2018

Net Income

Down

-$64,553

Down $161,578 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$1,443,572
Liabilities$2,141,880
Net Assets-$698,308
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$2,395,323
Expenses$2,459,876
Net Income-$64,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,395,323
Mission and Program Overview

Mission

Mission: preparing students to learn, lead, and become the creative problem solvers of the future. Vision: creative learning academy is a culturally enriched learning community that inspires creativity, independence, and integrity. Through innovative student experiences and an academically challenging curriculum, cla creates lifelong learners who share a vision of excellence and engage as active, compassionate citizens.

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$648,254$767,224▲ $118,970
Cash and Non-Interest-Bearing Accounts$428,639$644,602▲ $215,963
Intangible Assets-$16,428-
Prepaid Expenses and Deferred Charges$10,401$11,636▲ $1,235
Accounts Receivable$11,892$3,682▼ $8,210
Total Assets$1,099,186$1,443,572▲ $344,386
Liabilities
Unsecured Notes Loans Payable$924,561$1,130,650▲ $206,089
Deferred Revenue$750,369$914,638▲ $164,269
Other Liabilities$40,483$81,066▲ $40,583
Accounts Payable and Accrued Expenses$17,528$15,526▼ $2,002
Total Liabilities$1,732,941$2,141,880▲ $408,939
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,227$21,016▲ $789
Unrestricted Net Assets$-653,982$-719,324▼ $65,342
Total Net Assets Fund Balance$-633,755$-698,308▼ $64,553
Total Liabilities and Net Assets / Fund Balance$1,099,186$1,443,572▲ $344,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$699,910$1,606,266$2,306,176
Land$67,314-$67,314
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim StaffordHead of SchoFT$110,000$110,000

Board Members and Trustees

NameTitle
Nathan GreenPresident
Elizabeth DazaBoard Member
Jeff MccarthyBoard Member
Jennifer MarshallBoard Member
Mike BodenhausenBoard Member
Steve HomewoodBoard Member
Janice HolmesPast Preside
Shelley CampusSecretary
Caroline HartnettTreasurer
Jon KaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,073
Program Service Revenue
$2,154,181
Investment Income
$86
Other Revenue
$48,983
All Other Contributions
$78,264
Change in Net Assets
$-64,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$78,264Provided by Donee
Total Noncash Contributions5$78,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,395,323
Total Revenue per Audited Statements
$2,395,323
Total Revenue per Form 990
$2,395,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,847
Other Expenses$739,029
Total Fundraising Expense$122,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,531,554$172,085$17,208$1,720,847
Occupancy$159,268$17,696-$176,964
Depreciation Depletion$68,791--$68,791
Other Expenses$67,685$6,961$104,836$67,685
Interest-$58,143-$58,143
Office Expenses-$29,549-$29,549
Fees for Services Accounting-$27,735-$27,735
All Other Expenses$22,993--$22,993
Total Functional Expenses$2,025,663$312,169$122,044$2,459,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,459,876
Total Expenses per Audited Statements$2,459,876
Total Expenses per Form 990$2,459,876
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
Other Liabilities$45,661
Current Portion of Capital Lease$35,405
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
Kim Stafford
Title
Head of School
Phone
8504321768
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stafford
Formed
1973
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
50

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, Page 1, Part I, Line 6

“Volunteer at major events & fundraising”

Raw XML AppendixShowing 400 of 408 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01531554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01720847
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011636
IRS990/PrincipalOfficerNm0KIM STAFFORD
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET OF DIS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02154181
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IRS990/PYContributionsGrantsAmt0199638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0418291
IRS990/PYOtherRevenueAmt062204
IRS990/PYProgramServiceRevenueAmt02148548
IRS990/PYRevenuesLessExpensesAmt097025
IRS990/PYSalariesCompEmpBnftPaidAmt01895104
IRS990/PYTotalExpensesAmt02313395
IRS990/PYTotalRevenueAmt02410420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02154181
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02459876
IRS990ScheduleD/LandGrp/BookValueAmt067314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0699910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01606266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02306176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt02395323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767224
IRS990ScheduleD/TotalExpensesPerForm990Amt02459876
IRS990ScheduleD/TotalLiabilityAmt081066
IRS990ScheduleD/TotalRevenuePerForm990Amt02395323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02395323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02459876
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROVIDED BY DONEE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078264
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER AT MAJOR EVENTS & FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021016
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01443572
IRS990/TotalAssetsGrp/BOYAmt01099186
IRS990/TotalAssetsGrp/EOYAmt01443572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192073
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02025663
IRS990/TotalFunctionalExpensesGrp/TotalAmt02459876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01732941
IRS990/TotalLiabilitiesEOYAmt02141880
IRS990/TotalLiabilitiesGrp/BOYAmt01732941
IRS990/TotalLiabilitiesGrp/EOYAmt02141880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-633755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-698308
IRS990/TotalProgramServiceExpensesAmt02025663
IRS990/TotalProgramServiceRevenueAmt02154181
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt048983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02154267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02395323
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01443572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-653982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-719324
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0924561
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01130650
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032503
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CREATIVELEARNINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08504321768
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0870985DF85427042C27F8C6E3FBE4BBCAEAF1967
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC272F6C924363C695EFE7BB62DB14341609B359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.44.40
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:46:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593109230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBERT LANZA CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 CREIGHTON ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032504

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,443,572
Liabilities
$2,141,880
Net assets
-$698,308
Revenue
$2,395,323
Expenses
$2,459,876
Net income
-$64,553
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