Civic Intelligence

Ridgeview Global Studies Academy Inc.

990 • Fiscal year 2014 • EIN 59-3717146

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

1000 Dunson Rd33896

(863) 419-3171

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,938,539

Up $64,883 (+2.3%) from 2013

Net Assets

Up

$2,464,809

Up $66,618 (+2.8%) from 2013

Liabilities

Down

$473,730

Down $1,735 (-0.4%) from 2013

Revenue

$6,662,260

No earlier filing loaded for comparison.

Expenses

Up

$6,595,642

Up $328,877 (+5.2%) from 2013

Net Income

$66,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $2,446,459Liabilities 2011: $356,168Net Assets 2011: $2,090,2912011Assets 2012: $2,802,276Liabilities 2012: $460,135Net Assets 2012: $2,342,1412012Assets 2013: $2,873,656Liabilities 2013: $475,465Net Assets 2013: $2,398,1912013Assets 2014: $2,938,539Liabilities 2014: $473,730Net Assets 2014: $2,464,8092014Assets 2015: $3,522,435Liabilities 2015: $3,549,875Net Assets 2015: -$27,4402015Assets 2016: $4,598,344Liabilities 2016: $4,234,801Net Assets 2016: $363,5432016Assets 2017: $5,625,275Liabilities 2017: $5,311,306Net Assets 2017: $313,9692017Assets 2018: $11,580,583Liabilities 2018: $11,397,864Net Assets 2018: $182,7192018Assets 2019: $17,313,645Liabilities 2019: $18,520,581Net Assets 2019: -$1,206,9362019Assets 2020: $16,681,856Liabilities 2020: $19,066,975Net Assets 2020: -$2,385,1192020Assets 2021: $18,886,952Liabilities 2021: $22,044,233Net Assets 2021: -$3,157,2812021Assets 2022: $23,553,699Liabilities 2022: $24,283,496Net Assets 2022: -$729,7972022Assets 2023: $25,129,176Liabilities 2023: $24,794,877Net Assets 2023: $334,2992023Assets 2024: $26,287,152Liabilities 2024: $26,305,960Net Assets 2024: -$18,8082024

Highlighted filing

2014

Assets$2,938,539
Liabilities$473,730
Net Assets$2,464,809

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,391,0792011Revenue 2012: $6,103,059Expenses 2012: $5,851,209Net Income 2012: $251,8502012Expenses 2013: $6,266,7652013Revenue 2014: $6,662,260Expenses 2014: $6,595,642Net Income 2014: $66,6182014Revenue 2015: $6,778,689Expenses 2015: $6,753,498Net Income 2015: $25,1912015Revenue 2016: $7,895,090Expenses 2016: $7,504,107Net Income 2016: $390,9832016Revenue 2017: $8,804,549Expenses 2017: $8,854,123Net Income 2017: -$49,5742017Revenue 2018: $10,307,027Expenses 2018: $10,438,277Net Income 2018: -$131,2502018Revenue 2019: $10,630,977Expenses 2019: $12,020,632Net Income 2019: -$1,389,6552019Revenue 2020: $11,377,821Expenses 2020: $12,556,004Net Income 2020: -$1,178,1832020Revenue 2021: $12,564,544Expenses 2021: $13,336,706Net Income 2021: -$772,1622021Revenue 2022: $16,444,024Expenses 2022: $14,016,540Net Income 2022: $2,427,4842022Revenue 2023: $17,143,895Expenses 2023: $16,079,799Net Income 2023: $1,064,0962023Revenue 2024: $18,068,937Expenses 2024: $18,164,211Net Income 2024: -$95,2742024

Highlighted filing

2014

Revenue$6,662,260
Expenses$6,595,642
Net Income$66,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v4.0
Gross Receipts
$6,662,260
Mission and Program Overview

Mission

Spark the desire in our school family to become responsible and caring decision makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,187,414$2,338,136▲ $150,722
Cash and Non-Interest-Bearing Accounts$1,736,489$1,903,864▲ $167,375
Investments Program Related$785,217$785,932▲ $715
Land, Buildings, and Equipment, Net$346,599$220,086▼ $126,513
Pd in Cap Srpls Land Bldg Eqp Fund$210,777$126,673▼ $84,104
Accounts Receivable-$22,820-
Prepaid Expenses and Deferred Charges$5,351$5,837▲ $486
Total Assets$2,873,656$2,938,539▲ $64,883
Liabilities
Accounts Payable and Accrued Expenses$334,007$380,317▲ $46,310
Mortgage Notes Payable Secured by Investment Property$141,458$93,413▼ $48,045
Total Liabilities$475,465$473,730▼ $1,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,398,191$2,464,809▲ $66,618
Total Liabilities and Net Assets / Fund Balance$2,873,656$2,938,539▲ $64,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,994$634,493$806,487
Equipment$48,092$322,310$370,402
Investment Program Related Org$785,932--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy AlterioChairman
Isaac BaumerDirector
Joseph IzzoDirector
Stephen KnappDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
E&a Cleaning INCCleaning Svcs-$117,435
Revenue and Support

Revenue Composition

Contributions and Grants
$192,512
Program Service Revenue
$5,939,271
Investment Income
$2,939
Other Revenue
$527,538
Change in Net Assets
$66,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,662,260
Total Revenue per Audited Statements
$6,662,260
Total Revenue per Form 990
$6,662,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,382,484
Other Expenses$1,213,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,801,044$447,059-$4,248,103
Other Employee Benefits$472,393$36,732-$509,125
Payroll Taxes$304,604$28,870-$333,474
Pension Plan Contributions$253,956$37,826-$291,782
Occupancy$161,835$22,481-$184,316
Depreciation Depletion$130,945$3,221-$134,166
All Other Expenses$128,988$617-$129,605
Other Expenses$76,020$3,150-$79,170
Travel$52,907$11,131-$64,038
Insurance$33,421$18,853-$52,274
Fees for Services Accounting$38,322$9,581-$47,903
Fees for Services Management$33,806--$33,806
Interest$5,150--$5,150
Office Expenses$1,624--$1,624
Total Functional Expenses$5,947,989$647,653$0$6,595,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,595,642
Total Expenses per Audited Statements$6,595,642
Total Expenses per Form 990$6,595,642
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

The principal, accountant and external cpa read the form 990 prior to filing. The board of directors was provided a copy of form 990 for detail review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Form 990, part vi, section b, line 12c: board members are required to report conflicts of interest as they become apparent.

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

Form 990, part iv, section b, line 15a: salaries are approved by the board of directors.

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

Form 990, part vi, section b, live 15b: salaries are approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Upon request and/or by visiting www.sunbiz.org and clicking "documents searches" and entering the ridgeview global studies academy in the search field.

Filing and Contact Details

Filer

EIN
59-3717146
Phone
8634193171

Signing Officer

Name
Ralph Frier
Title
Principal
Phone
8634193171
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Frier
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
90
Volunteers
250

Preparer

Preparer
Stacy Z Mccrady CPA
Phone
4074784020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements.

Raw XML AppendixShowing 400 of 415 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02338136
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370402
IRS990ScheduleD/ExpensesSubtotalAmt06595642
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0785932
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0634493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0806487
IRS990ScheduleD/RevenueSubtotalAmt06662260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220086
IRS990ScheduleD/TotalBookValueProgramRltdAmt0785932
IRS990ScheduleD/TotalExpensesPerForm990Amt06595642
IRS990ScheduleD/TotalRevenuePerForm990Amt06662260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06662260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06595642
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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/ExplanationTxt0REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL, ACCOUNTANT AND EXTERNAL CPA READ THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF FORM 990 FOR DETAIL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART IV, SECTION B, LINE 15A: SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LIVE 15B: SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND/OR BY VISITING WWW.SUNBIZ.ORG AND CLICKING "DOCUMENTS SEARCHES" AND ENTERING THE RIDGEVIEW GLOBAL STUDIES ACADEMY IN THE SEARCH FIELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10POLK COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101915 SOUTH FLORAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BARTOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033830
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10POLK COUNTY SCHOOL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02873656
IRS990/TotalAssetsEOYAmt02938539
IRS990/TotalAssetsGrp/BOYAmt02873656
IRS990/TotalAssetsGrp/EOYAmt02938539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192512
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0647653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05947989
IRS990/TotalFunctionalExpensesGrp/TotalAmt06595642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475465
IRS990/TotalLiabilitiesEOYAmt0473730
IRS990/TotalLiabilitiesGrp/BOYAmt0475465
IRS990/TotalLiabilitiesGrp/EOYAmt0473730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02398191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02464809
IRS990/TotalProgramServiceExpensesAmt05947989
IRS990/TotalProgramServiceRevenueAmt05939271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06469748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06662260
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02873656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02938539
IRS990/TravelGrp/ManagementAndGeneralAmt011131
IRS990/TravelGrp/ProgramServicesAmt052907
IRS990/TravelGrp/TotalAmt064038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 DUNSON RD
IRS990/USAddress/City0DAVENPORT
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033896
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THERIDGEVIEWACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH FRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08634193171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIDGEVIEW GLOBAL STUDIES
ReturnHeader/Filer/BusinessName/BusinessNameLine20ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0593717146
ReturnHeader/Filer/PhoneNum08634193171
ReturnHeader/Filer/USAddress/AddressLine101000 DUNSON RD
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$0.02$18.1$18.2$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$24.8$0.33$17.1$16.1$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$24.3$0.73$16.4$14.0$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$22.0$3.16$12.6$13.3$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$19.1$2.39$11.4$12.6$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$18.5$1.21$10.6$12.0$1.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.4$0.18$10.3$10.4$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.31$0.31$8.80$8.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.60$4.23$0.36$7.90$7.50$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.52$3.55$0.03$6.78$6.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.47$2.46$6.66$6.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.48$2.40$6.27
2012Summary only. Only limited summary data is available for this year.$2.80$0.46$2.34$6.10$5.85$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.36$2.09$6.39