Civic Intelligence

Academy for Positive Learning Inc.

990 • Fiscal year 2015 • EIN 65-1195549

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.a4pl.com
1200 North Dixie HighwayLake Worth, FL 33460

(561) 585-6104

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$105,737

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-7.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$398,253

Down $79,125 (-17%) from 2014

Net Assets

Down

$331,292

Down $56,979 (-15%) from 2014

Liabilities

Down

$66,961

Down $22,146 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$990,430

Down $74,401 (-7.0%) from 2014

Expenses

Down

$1,047,409

Down $32,579 (-3.0%) from 2014

Net Income

Down

-$56,979

Down $41,822 (-276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $577,135Liabilities 2010: $43,203Net Assets 2010: $533,9322010Assets 2011: $561,467Liabilities 2011: $49,552Net Assets 2011: $511,9152011Assets 2012: $632,921Liabilities 2012: $188,759Net Assets 2012: $444,1622012Assets 2013: $498,477Liabilities 2013: $95,049Net Assets 2013: $403,4282013Assets 2014: $477,378Liabilities 2014: $89,107Net Assets 2014: $388,2712014Assets 2015: $398,253Liabilities 2015: $66,961Net Assets 2015: $331,2922015Assets 2016: $356,731Liabilities 2016: $58,188Net Assets 2016: $298,5432016Assets 2017: $319,227Liabilities 2017: $71,303Net Assets 2017: $247,9242017Assets 2018: $347,068Liabilities 2018: $55,151Net Assets 2018: $291,9172018Assets 2019: $310,722Liabilities 2019: $40,796Net Assets 2019: $269,9262019Assets 2020: $340,402Liabilities 2020: $200,212Net Assets 2020: $140,1902020Assets 2021: $467,158Liabilities 2021: $206,531Net Assets 2021: $260,6272021Assets 2022: $842,273Liabilities 2022: $443,313Net Assets 2022: $398,9602022Assets 2023: $228,461Liabilities 2023: $9,748Net Assets 2023: $218,7132023

Highlighted filing

2015

Assets$398,253
Liabilities$66,961
Net Assets$331,292
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $749,6732010Revenue 2011: $893,846Expenses 2011: $915,863Net Income 2011: -$22,0172011Revenue 2012: $878,556Expenses 2012: $946,309Net Income 2012: -$67,7532012Expenses 2013: $921,8552013Revenue 2014: $1,064,831Expenses 2014: $1,079,988Net Income 2014: -$15,1572014Revenue 2015: $990,430Expenses 2015: $1,047,409Net Income 2015: -$56,9792015Revenue 2016: $1,089,334Expenses 2016: $1,122,083Net Income 2016: -$32,7492016Revenue 2017: $1,065,101Expenses 2017: $1,115,719Net Income 2017: -$50,6182017Revenue 2018: $1,152,051Expenses 2018: $1,108,059Net Income 2018: $43,9922018Revenue 2019: $1,167,824Expenses 2019: $1,189,815Net Income 2019: -$21,9912019Revenue 2020: $1,005,262Expenses 2020: $1,134,998Net Income 2020: -$129,7362020Revenue 2021: $1,186,698Expenses 2021: $1,066,263Net Income 2021: $120,4352021Revenue 2022: $1,181,871Expenses 2022: $1,043,538Net Income 2022: $138,3332022Revenue 2023: $1,227,566Expenses 2023: $1,407,813Net Income 2023: -$180,2472023

Highlighted filing

2015

Revenue$990,430
Expenses$1,047,409
Net Income-$56,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$990,430
Mission and Program Overview

Mission

The Academy for Positive Learning is a public charter school. Through their community of teachers, parents, administrators and students, they provice opportunities in diverse education.

The academy for positive learning is a public charter school, which offers students the opportunity to engage in an interactive, multi-intelligence, multi-age learning environment. The school is committed to academic excellence using leadership, cooperation, community involvment, sportsmanship and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,376$245,593▼ $41,783
Cash and Non-Interest-Bearing Accounts$97,895$75,967▼ $21,928
Prepaid Expenses and Deferred Charges$44,388$43,550▼ $838
Savings and Temporary Cash Investments$46,970$28,277▼ $18,693
Accounts Receivable$749$4,866▲ $4,117
Total Assets$477,378$398,253▼ $79,125
Liabilities
Unsecured Notes Loans Payable-$42,406-
Accounts Payable and Accrued Expenses$89,107$24,555▼ $64,552
Total Liabilities$89,107$66,961▼ $22,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$237,525$203,187▼ $34,338
Unrestricted Net Assets$150,746$128,105▼ $22,641
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$388,271$331,292▼ $56,979
Total Liabilities and Net Assets / Fund Balance$477,378$398,253▼ $79,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$27,231$87,699$0
Leasehold Improvements$218,362$94,172$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renatta Adan-espinozaOfficer/school PrincipalFT$98,432$7,305$105,737

Board Members and Trustees

NameTitle
Doris Patti WesleyBoard President
Peterson MaglioreBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$990,426
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$48,740
Change in Net Assets
$-56,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$990,430
Total Revenue per Form 990
$990,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,775
Other Expenses$493,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,092$74,994-$377,086
Occupancy$147,221$84,517-$231,738
Current Officers, Directors, Trustees, and Key Employees-$98,432-$98,432
Fees for Services Management-$82,554-$82,554
Office Expenses$53,816$3,521-$57,337
Other Employee Benefits$33,575$10,332-$43,907
Depreciation Depletion$26,544$15,239-$41,783
Payroll Taxes$21,668$12,682-$34,350
Fees for Services Other$13,547--$13,547
Fees for Services Accounting-$7,800-$7,800
Information Technology$6,649--$6,649
Fees for Services Legal-$5,619-$5,619
Travel-$4,793-$4,793
Other Expenses$3,425$0$0$3,425
Insurance$934$536-$1,470
Advertising-$517-$517
All Other Expenses$48--$48
Total Functional Expenses$645,873$401,536$0$1,047,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,409
Total Expenses per Audited Statements$1,047,409
Total Expenses per Form 990$1,047,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The members of the board of directors will be provided with electronic copies of the form 990 prior to its submission. The accountant will be available for any questions.”

Form 990, Part VI, Section B, Line 12C

“The school follows the conflict of interest policy of the palm beach county district school board and the state of florida. Directors must file annual statements with the palm beach county supervisor of elections, which includes a statement of financial interest. The board of directors regularly review the relationships of all employees and vendors on an ongoing basis in accordance with this policy.”

Form 990, Part VI, Section B, Line 15

“Each year the board of directors reviews proposed employee salaries as a part of its review and approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“All meetings of the board of directors are advertised and the public are invited to attend. All governing documents, policies and financial information are public documents in accordance with florida law and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy for Positive Learning Inc
EIN
65-1195549
Phone
5615856104
Address
1200 NORTH DIXIE HIGHWAY, LAKE WORTH, FL 33460

Signing Officer

Name
Renatta Adan-espinoza
Title
Officer/school Principal
Phone
5615856104
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renatta Adan-espinoza
Formed
2004
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
30
Volunteers
83

Preparer

Firm
Hunter and Simmons
Address
73 Marie Circle, Crawfordville, FL 32327
Preparer
William Hunter
Phone
8507665965
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087699
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01047409
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094172
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0312534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0990430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245593
IRS990ScheduleD/TotalExpensesPerForm990Amt01047409
IRS990ScheduleD/TotalRevenuePerForm990Amt0990430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047409
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS DECLARED DURING THE STUDENT REGISTRATION PROCESS AND AT ALL SCHOOL EVENTS INVOLVING THE GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A COMPONENT UNIT OF THE PALM BEACH DISTRICT SCHOOL BOARD AND AS SUCH RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THROUGH THE SCHOOL DISTRICT. THE RIGHT TO THIS GOVERNMENTAL FUNDING HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED WITH ELECTRONIC COPIES OF THE FORM 990 PRIOR TO ITS SUBMISSION. THE ACCOUNTANT WILL BE AVAILABLE FOR ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE PALM BEACH COUNTY DISTRICT SCHOOL BOARD AND THE STATE OF FLORIDA. DIRECTORS MUST FILE ANNUAL STATEMENTS WITH THE PALM BEACH COUNTY SUPERVISOR OF ELECTIONS, WHICH INCLUDES A STATEMENT OF FINANCIAL INTEREST. THE BOARD OF DIRECTORS REGULARLY REVIEW THE RELATIONSHIPS OF ALL EMPLOYEES AND VENDORS ON AN ONGOING BASIS IN ACCORDANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS PROPOSED EMPLOYEE SALARIES AS A PART OF ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEETINGS OF THE BOARD OF DIRECTORS ARE ADVERTISED AND THE PUBLIC ARE INVITED TO ATTEND. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE PUBLIC DOCUMENTS IN ACCORDANCE WITH FLORIDA LAW AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0237525
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203187
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477378
IRS990/TotalAssetsEOYAmt0398253
IRS990/TotalAssetsGrp/BOYAmt0477378
IRS990/TotalAssetsGrp/EOYAmt0398253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0990426
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645873
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089107
IRS990/TotalLiabilitiesEOYAmt066961
IRS990/TotalLiabilitiesGrp/BOYAmt089107
IRS990/TotalLiabilitiesGrp/EOYAmt066961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331292
IRS990/TotalOtherCompensationAmt07305
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0645873
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt098432
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04793
IRS990/TravelGrp/TotalAmt04793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128105
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 NORTH DIXIE HIGHWAY
IRS990/USAddress/CityNm0LAKE WORTH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033460
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.a4pl.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENATTA ADAN-ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/SCHOOL PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05615856104
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY FOR POSITIVE LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0651195549
ReturnHeader/Filer/PhoneNum05615856104
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 NORTH DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464359962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunter and Simmons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073 Marie Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crawfordville

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,253
Liabilities
$66,961
Net assets
$331,292
Revenue
$990,430
Expenses
$1,047,409
Net income
-$56,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.23$1.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.40$1.18$1.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.19$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$1.01$1.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.17$1.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.15$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.07$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.09$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.99$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.06$1.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.92
2012Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$0.88$0.95$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$0.89$0.92$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.75