Civic Intelligence

Educate Today Inc

990 • Fiscal year 2012 • EIN 80-0220159

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization ProfileEducateToday.org
7899 Baymeadows Way No 132256
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$452,273

Up $260,067 (+135%) from 2011

Net Assets

Up

$43,931

Up $21,208 (+93%) from 2011

Liabilities

Up

$408,342

Up $238,859 (+141%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,769,459

Up $1,515,495 (+597%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $192,206Liabilities 2011: $169,483Net Assets 2011: $22,7232011Assets 2012: $452,273Liabilities 2012: $408,342Net Assets 2012: $43,9312012

Highlighted filing

2012

Assets$452,273
Liabilities$408,342
Net Assets$43,931
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $253,9642011Expenses 2012: $1,769,4592012

Highlighted filing

2012

Revenue-
Expenses$1,769,459
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,790,667
Filing and Contact Details

Filer

EIN
80-0220159
Raw XML Appendix330 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0169483
IRS990/AccountsPayableAccruedExpenses/EOY0408342
IRS990/AccountsReceivable/BOY0187708
IRS990/AccountsReceivable/EOY0333215
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO PROVIDE MENTORING TO LOW INCOME AND MINORITY YOUTH THROUGH WORKSHOP AND OTHER ACTIVITIES DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS; TO FOSTER THE ACQUISITION, DEVELOPMENT, AND EXCHANGE OF THIS KNOWLEDGE; AND A COMMITMENT TO COMMUNITY SERVICE, CIVIC ENGAGEMENT AND ECONOMIC DEVELOPMENT.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine107899 BAYMEADOWS WAY SUITE 1
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032256
IRS990/Advertising/ManagementAndGeneral0170
IRS990/Advertising/Total0170
IRS990/AllOtherContributions01425
IRS990/AllOtherExpenses/ProgramServices028999
IRS990/AllOtherExpenses/Total028999
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03298
IRS990/CashNonInterestBearing/EOY0113702
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01790183
IRS990/ContributionsGrantsPriorYear0233147
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0564
IRS990/DepreciationDepletion/Total0564
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED MENTORING TO LOW INCOME AND MINORITY YOUTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01709071
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral07000
IRS990/FeesForServicesAccounting/Total07000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/NamePerson0PAULA WRIGHT
IRS990/Form990PartVIISectionA/NamePerson1ACIE VICKERS
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH VICKERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05769
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01788758
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01790667
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral06821
IRS990/Insurance/Total06821
IRS990/Interest/ManagementAndGeneral05871
IRS990/Interest/Total05871
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0564
IRS990/LandBuildingsEquipmentBasis05920
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY05356
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO PROVIDE MENTORING TO LOW INCOME AND MINORITY YOUTH THROUGH WORKSHOP AND OTHER ACTIVITIES DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS; TO FOSTER THE ACQUISITION, DEVELOPMENT, AND EXCHANGE OF THIS KNOWLEDGE; AND A COMMITMENT TO COMMUNITY SERVICE, CIVIC ENGAGEMENT AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAULA WRIGHT
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY022723
IRS990/NetAssetsOrFundBalancesEOY043931
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0600
IRS990/OtherEmployeeBenefits/ProgramServices012903
IRS990/OtherEmployeeBenefits/Total012903
IRS990/OtherExpensePriorYear0168725
IRS990/OtherExpensesCurrentYear01274562
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1CIRRICULUM
IRS990/OtherExpenses/Description2COMPUTERS AND EQUIPMENT
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/ProgramServices0775439
IRS990/OtherExpenses/ProgramServices1224581
IRS990/OtherExpenses/ProgramServices2105371
IRS990/OtherExpenses/ProgramServices357052
IRS990/OtherExpenses/Total0775439
IRS990/OtherExpenses/Total1224581
IRS990/OtherExpenses/Total2105371
IRS990/OtherExpenses/Total357052
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0442032
IRS990/OtherSalariesAndWages/Total0442032
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral039962
IRS990/PayrollTaxes/Total039962
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0600
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0484
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear043482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0484
IRS990/ProgramServiceRevenue/TotalRevenueColumn0484
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses021208
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0484
IRS990/RevenuesLessExpensesCY021208
IRS990/RevenuesLessExpensesPriorYear022665
IRS990/SalariesEtcCurrentYear0494897
IRS990/SalariesEtcPriorYear085239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01790183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0233147
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02023330
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043966
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17002023330
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01790183
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0233147
IRS990ScheduleA/Total170/Total02023330
IRS990ScheduleA/TotalSupport02023330
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue05356
IRS990ScheduleD/Equipment/Depreciation0564
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis05920
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01769459
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS (FASB) ASC 740, INCOME TAXES. AS OF DECEMBER 31, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF DECEMBER 31, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. AT DECEMBER 31, 2012, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01790667
IRS990ScheduleD/TotalExpensesPerForm99001769459
IRS990ScheduleD/TotalOfBookValueLandBuildings05356
IRS990ScheduleD/TotalRevenuePerForm99001790667
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01769459
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01790667
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD MEMBERS BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NO CHANGES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2XII, 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 22ND STREET SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033712
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EDUCATE TODAY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07274918416
IRS990/TotalAssets/BOY0192206
IRS990/TotalAssetsBOY0192206
IRS990/TotalAssets/EOY0452273
IRS990/TotalAssetsEOY0452273
IRS990/TotalCompGT150K00
IRS990/TotalContributions01790183
IRS990/TotalExpensesCurrentYear01769459
IRS990/TotalExpensesPriorYear0253964
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060388
IRS990/TotalFunctionalExpenses/ProgramServices01709071
IRS990/TotalFunctionalExpenses/Total01769459
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0169483
IRS990/TotalLiabilitiesBOY0169483
IRS990/TotalLiabilities/EOY0408342
IRS990/TotalLiabilitiesEOY0408342
IRS990/TotalLiabNetAssetsFundBalances/BOY0192206
IRS990/TotalLiabNetAssetsFundBalances/EOY0452273
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY022723
IRS990/TotalNetAssetsFundBalances/EOY043931
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01709071
IRS990/TotalProgramServiceRevenue0484
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg05769
IRS990/TotalRevenueCurrentYear01790667
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0276629
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0484
IRS990/TotalRevenue/TotalRevenueColumn01790667
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices062694
IRS990/Travel/Total062694
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY022723
IRS990/UnrestrictedNetAssets/EOY043931
IRS990/UponRequest0X
IRS990/WebSite0EDUCATETODAY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800220159
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATE TODAY INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone09042620623
ReturnHeader/Filer/USAddress/AddressLine107899 BAYMEADOWS WAY NO 1
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032256
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0PAULA WRIGHT
ReturnHeader/Officer/Phone07274918416
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-27
ReturnHeader/PreparerFirm/EIN0320025877
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRESGE PLATT & ABARE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 PLANTATION ISLAND DR STE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032080
ReturnHeader/Preparer/Name0WILLIAM T ABARE III CPA
ReturnHeader/Preparer/Phone09044600747
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:06:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$452,273
Liabilities
$408,342
Net assets
$43,931
Revenue
-
Expenses
$1,769,459
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.41$0.04$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.25