Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Florida Education Association Hernando Classroom Teachers Association
990EZ • Fiscal year 2017 • EIN 59-1824115
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 69.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$138,959
Down $72,111 (-34%) from 2016
Net Assets
Down$74,738
Down $79,428 (-52%) from 2016
Liabilities
Up$64,221
Up $7,317 (+13%) from 2016
Revenue And Expenses
Revenue
Down$115,769
Down $69,195 (-37%) from 2016
Expenses
Down$132,805
Down $14,752 (-10.0%) from 2016
Net Income
Down-$17,036
Down $54,443 (-146%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Dec 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $116,081
Mission and Program Overview
Mission
Labor union for public school employees
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Engaged in collective bargaining of the schol district's master contract, under Chapter 447, Florida Statutes, to ensure fair compensation, reasonable performance standards, and clear articulation of employee rights for 1,125 instructional public education employees. | - | - |
| Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenance through the timely filing of prievances when the contract was violated, or statutes were not followed. | - | - |
| Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-school relationships, Thinking mathematics, and Foundations of Effective Teaching. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VINCE LA BORANTE | President | FT | $80,067 | - | $80,067 |
| MELINDA BARRETT | 1st Vice President | PT | $1,422 | - | $1,422 |
| LUCY TUCKER | Secretary | PT | $1,422 | - | $1,422 |
| LISA MASSERIO | 2nd Vice President | PT | $864 | - | $864 |
| ALLYSON TRUMAN | Treasurer | PT | $326 | - | $326 |
| SUSAN PRIBIL | Middle School Director | - | $166 | - | $166 |
| JULIE BRADY | At Large Director | - | $146 | - | $146 |
| LISA HARD | Elementary School Director | - | $106 | - | $106 |
| PATTI GREENWOOD | High School Director | - | $0 | $1 | $1 |
| LAURA BARTOW | Elementary School Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Florida Education Association HERNANDO CLASSROOM TEACHERS ASSOCIATION
- EIN
- 59-1824115
- Phone
- 3522376275
- Address
- 2801 SW COLLEGE ROAD, OCALA, FL 34474
Signing Officer
- Name
- Kevin Oliveira
- Title
- Service Unit Director
- Phone
- 3522376275
- Signed
- 2017-12-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kelley King & Associates Pa
- Address
- 1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
- Preparer
- Tina L King
- Phone
- 8506817300
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Advertising 360.”
Form 990EZ, Part I, Line 10
“Student Scholarships; Educational; : , , , ; , 2500.”
Form 990EZ, Part I, Line 16
“Bargaining 31.”
Form 990EZ, Part I, Line 16
“Conferences 15510.”
Form 990EZ, Part I, Line 16
“ER&D/Professional Development 739.”
Form 990EZ, Part I, Line 16
“Governance 9402.”
Form 990EZ, Part I, Line 16
“Membership 6675.”
Form 990EZ, Part I, Line 16
“Office Supplies 2591.”
Form 990EZ, Part I, Line 16
“Special Projects 3031.”
Form 990EZ, Part I, Line 16
“Depreciation 946.”
Form 990EZ, Part I, Line 20
“Correction of 16-17 membership dues mistakenly reported in 15-16. -62381.”
Form 990EZ, Part I, Line 20
“Unrealized Loss on Investments -11.”
Form 990EZ, Part II, Line 24
“Investments 1605. 1594.”
Form 990EZ, Part II, Line 24
“Technology Grant Receivable 2400. 1200.”
Form 990EZ, Part II, Line 24
“Miscellanous Receivables 0. 1075.”
Form 990EZ, Part II, Line 24
“Prepaid Expenses 566. 360.”
Form 990EZ, Part II, Line 26
“Accounts Payable 0. 500.”
Form 990EZ, Part II, Line 26
“Due to Affiliate 56904. 54356.”
Form 990EZ, Part II, Line 26
“Deferred Dues 0. 9365.”
Raw XML Appendix186 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | United Service Unit |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3527682232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 S COLLEGE ROAD SUITE 14 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34474 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 202913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132214 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2174 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 312 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17036 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 211070 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138959 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -125 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116081 |
| IRS990EZ/GroupExemptionNum | 0 | 3082 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3586 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2516 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 109562 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154166 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154166 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74738 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 80067 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1422 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 864 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1422 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 326 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 166 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 146 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 106 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VINCE LA BORANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELINDA BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA MASSERIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUCY TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALLYSON TRUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATTI GREENWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN PRIBIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JULIE BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA HARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAURA BARTOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | High School Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Middle School Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | At Large Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Elementary School Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Elementary School Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4571 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4229 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -62392 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38925 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 360 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2141 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3798 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Engaged in collective bargaining of the schol district's master contract, under Chapter 447, Florida Statutes, to ensure fair compensation, reasonable performance standards, and clear articulation of employee rights for 1,125 instructional public education employees. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenance through the timely filing of prievances when the contract was violated, or statutes were not followed. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-school relationships, Thinking mathematics, and Foundations of Effective Teaching. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84739 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 187 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56904 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 64221 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132805 |
| IRS990EZ/TotalRevenueAmt | 0 | 115769 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.myhcta.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Student Scholarships; Educational; : , , , ; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bargaining 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences 15510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ER&D/Professional Development 739. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governance 9402. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Membership 6675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies 2591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Special Projects 3031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 946. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Correction of 16-17 membership dues mistakenly reported in 15-16. -62381. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unrealized Loss on Investments -11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Investments 1605. 1594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Technology Grant Receivable 2400. 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellanous Receivables 0. 1075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses 566. 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable 0. 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Due to Affiliate 56904. 54356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Deferred Dues 0. 9365. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN OLIVEIRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SERVICE UNIT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522376275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Florida Education Association HERNANDO CLASSROOM TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 591824115 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522376275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2801 SW COLLEGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34474 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 174028B1A47AFD4C21617EC50E9C6F0F7345CCFA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 174028B1A47AFD4C21617EC50E9C6F0F7345CCFA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 59703220180290013txa |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-01-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.163.239.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:06:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY KING & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1549 COLONIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8506817300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA L KING |
| ReturnHeader/ReturnTs | 0 | 2018-01-30T10:06:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,959
- Liabilities
- $64,221
- Net assets
- $74,738
- Revenue
- $115,769
- Expenses
- $132,805
- Net income
- -$17,036