Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 59-3304257 • 501(c)7 • Tallahassee, FL
Profile
Responsible for the operation of the housing for the members of the phi delta theta fraternity at florida state university (florida gamma chapter).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,866,099
Down $100,731 (-5.1%) from 2023
Liabilities
Down$1,993,867
Down $87,668 (-4.2%) from 2023
Net Assets
Down-$127,768
Down $13,063 (-11%) from 2023
Revenue
Up$494,827
Up $17,529 (+3.7%) from 2023
Expenses
Up$567,768
Up $3,644 (+0.6%) from 2023
Net Income
Up-$72,941
Up $13,885 (+16%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Responsible for the operation of the housing for the members of the phi delta theta fraternity at florida state university (florida gamma chapter).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,906,013 | $1,759,509 | ▼ $146,504 |
| Accounts Receivable | $11,396 | $87,051 | ▲ $75,655 |
| Other Notes and Loans Receivable, Net | $54,889 | - | - |
| Savings and Temporary Cash Investments | - | $9,885 | - |
| Cash and Non-Interest-Bearing Accounts | $-5,468 | $9,654 | ▲ $15,122 |
| Total Assets | $1,966,830 | $1,866,099 | ▼ $100,731 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,051,987 | $1,964,527 | ▼ $87,460 |
| Accounts Payable and Accrued Expenses | $29,548 | $29,340 | ▼ $208 |
| Total Liabilities | $2,081,535 | $1,993,867 | ▼ $87,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-114,705 | $-127,768 | ▼ $13,063 |
| Total Net Assets Fund Balance | $-114,705 | $-127,768 | ▼ $13,063 |
| Total Liabilities and Net Assets / Fund Balance | $1,966,830 | $1,866,099 | ▼ $100,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,742,770 | $2,378,171 | $4,120,941 |
| Equipment | $16,739 | $6,606 | $23,345 |
| Name | Title |
|---|---|
| Michael Gavalas | President |
| Robert Berto | Trustee |
| David Zimmerman | Treasurer |
| Robert Carnes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $567,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $408,826 |
| Depreciation Depletion | - | - | - | $127,210 |
| Fees for Services Other | - | - | - | $13,902 |
| Fees for Services Management | - | - | - | $6,000 |
| Other Expenses | - | - | - | $5,621 |
| Office Expenses | - | - | - | $4,296 |
| Fees for Services Accounting | - | - | - | $1,650 |
| Fees for Services Legal | - | - | - | $263 |
| Total Functional Expenses | $0 | $0 | $0 | $567,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Real estate management company provides the on-site maintenance and rent collection responsibilities for the asset.”
“All members have the right to vote to elect one or more members of the governing board. Only the officers and directors may vote on policy decisions.”
“All members have the right to vote to elect one or more members of the governing board.”
“The president will review the return and discuss it with the preparer prior to filing.”
“Governing documents made available to the public upon request.”
“Volunteer board members provide oversight of the organization and its operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESPONSIBLE FOR THE OPERATION OF THE HOUSING FOR THE MEMBERS OF THE PHI DELTA THETA FRATERNITY AT FLORIDA STATE UNIVERSITY (FLORIDA GAMMA CHAPTER). |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE GAVALAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503868500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 10063 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -5468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9654 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 494821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72941 |
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| IRS990/CYTotalExpensesAmt | 0 | 567768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
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| IRS990/Desc | 0 | PROVIDE HOUSING FOR THE MEMBERS OF THE PHI DELTA THETA FRATERNITY AT FLORIDA STATE UNIVERSITY (FLORIDA GAMMA CHAPTER). |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 263 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13902 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GAVALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 494827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2384777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1906013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1759509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4144286 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESPONSIBLE FOR THE OPERATION OF THE HOUSING FOR THE MEMBERS OF THE PHI DELTA THETA FRATERNITY AT FLORIDA STATE UNIVERSITY (FLORIDA GAMMA CHAPTER). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2051987 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -114705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -127768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -114705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -127768 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 408826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5621 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 54889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GAVALAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 59878 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNIVERSITY STUDENT HOUSING |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 494821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYTotalExpensesAmt | 0 | 564124 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72941 |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9885 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2378171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4120941 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1759509 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER BOARD MEMBERS PROVIDE OVERSIGHT OF THE ORGANIZATION AND ITS OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REAL ESTATE MANAGEMENT COMPANY PROVIDES THE ON-SITE MAINTENANCE AND RENT COLLECTION RESPONSIBILITIES FOR THE ASSET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS HAVE THE RIGHT TO VOTE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. ONLY THE OFFICERS AND DIRECTORS MAY VOTE ON POLICY DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS HAVE THE RIGHT TO VOTE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT WILL REVIEW THE RETURN AND DISCUSS IT WITH THE PREPARER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
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| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 593021855 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 10063 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TALAHASSEE |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1966830 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1966830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1866099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 567768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2081535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1993867 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1993867 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -127768 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494821 |
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| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1866099 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 10063 |
| IRS990/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GAVALAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8503868500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ATHENA HOUSE CORPORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATHE |
| ReturnHeader/Filer/EIN | 0 | 593304257 |
| ReturnHeader/Filer/PhoneNum | 0 | 8503868500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 10063 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32302 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593038528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARROLL AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2640-A MITCHAM DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8508771099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN E BROTHERS |
| ReturnHeader/ReturnTs | 0 | 2025-10-01T13:50:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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