Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$31,218
Down $28,669 (-48%) from 2020
Net Assets
Down$31,218
Down $21,203 (-40%) from 2020
Liabilities
Down$0
Down $7,466 (-100%) from 2020
Revenue And Expenses
Revenue
Down$142,478
Down $45,621 (-24%) from 2020
Expenses
Up$163,683
Up $34,967 (+27%) from 2020
Net Income
Down-$21,205
Down $80,588 (-136%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $151,928
Mission and Program Overview
Mission
Educational enrichment for k-12 student & teachers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE STEM EDUCATIONAL ENRICHMENT TO K-12 STUDENTS AND TEACHERS. EDUCATIONAL PROGRAMMING THROUGH SCIENTIFIC RESEARCH AND DIVE TRAINING EXPENSES SUCH AS CHARTER BOATS, DIVE CLASSES, INSTRUCTIONAL MATERIALS AND EQUIPMENT ARE REFLECTED AS THE 1ST PROGRAM SERVICE ACCOMPLISMENT. | - | $53,759 |
| BOARD MEMBER COMPENSATION FOR PROGRAM SERVICES | - | $40,575 |
| ADDITIONAL OPERATIONAL EXPENSES SUCH AS MARKETING, BOAT FUEL, AIR, SAFETY AND DIVE EQUIPMENT, COURSE AND COURSE MATERIALS, AND CLASSROOM SUPPLIES THAT DIRECTLY BENEFIT PROGRAMMING ARE PART OF THE 3RD PROGRAM SERVICE ACCOMPLISHMENT. | - | $31,491 |
| WE UTILIZE INDEPENDENT CONTRACTORS IN THE DIVE PROFESSION AS NEEDED. TRAINING AGENCY FEES, DIVE INSTRUCTOR RATINGS, AND AAUS OM DUES ARE REFLECTED AS 2ND PROGRAM SERVICE ACCOMPLISHMENT AS WELL. | - | $12,935 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAMA LEE CANNON | President | FT | $33,575 | $9,375 | $42,950 |
| RICHARD CANNON | Treasurer | PT | $5,175 | - | $5,175 |
| REX HOUCHINS | Executive Di | - | $0 | - | - |
| JOHN TURLINGTON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Diven2life Inc
- EIN
- 82-3092883
- Phone
- 3055631550
- Address
- PO BOX 420194, SUMMERLAND KEY, FL 33042
Signing Officer
- Name
- Richard Cannon
- Title
- Treasurer
- Phone
- 3055631550
- Signed
- 2022-05-16
Preparer
- Firm
- Denise Rohrer & Associates
- Address
- 1111 12TH ST STE 211, KEY WEST, FL 33040-3001
- Preparer
- Denise Y Rohrer CPA
- Phone
- 3058001120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 1,568 239 1,393 277 8,134 agency fees 589 fuel 758 dive instruction 11,375 training materials 971 student trips 32,948 trip refunds 2,251 youth programming 3,442 youth meals 4,148 youth supplies 10,970 equipment rental 1,051 supplies 3,919 dues & subscriptions 124 telephone 2,259 medical 713 repairs & maintenance 9,038 license & permits 814 bank charges 1 non-investment depreciation 7,887 total 104,869”
Form 990-ez, Part II, Line 24
“45,564 35,064 less accumulated depreciation 3,733 10,570 total 41,831 24,494”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 7,466 0”
Form 990-ez, Part III, Line 28
“We provide stem educational enrichment to k-12 students and teachers. Educational programming through scientific research and dive training expenses such as charter boats, dive classes, instructional materials and equipment are reflected as the 1st program service accomplisment.”
Form 990-ez, Part III, Line 29
“We utilize independent contractors in the dive profession as needed. Training agency fees, dive instructor ratings, and aaus om dues are reflected as 2nd program service accomplishment as well.”
Form 990-ez, Part III, Line 30
“Additional operational expenses such as marketing, boat fuel, air, safety and dive equipment, course and course materials, and classroom supplies that directly benefit programming are part of the 3rd program service accomplishment.”
Form 990-ez, Part III, Line 31
“Board member compensation for program services”
Raw XML Appendix163 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/PersonNm | 0 | RICHARD CANNON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3055631550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27138 DOLPHIN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RAMROD KEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6724 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96017 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 9450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59889 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31218 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 50 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151928 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52423 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31218 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13963 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 5175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 9375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAMA LEE CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REX HOUCHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN TURLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41831 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24494 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104869 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL ENRICHMENT FOR K-12 STUDENT & TEACHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 279 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE STEM EDUCATIONAL ENRICHMENT TO K-12 STUDENTS AND TEACHERS. EDUCATIONAL PROGRAMMING THROUGH SCIENTIFIC RESEARCH AND DIVE TRAINING EXPENSES SUCH AS CHARTER BOATS, DIVE CLASSES, INSTRUCTIONAL MATERIALS AND EQUIPMENT ARE REFLECTED AS THE 1ST PROGRAM SERVICE ACCOMPLISMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE UTILIZE INDEPENDENT CONTRACTORS IN THE DIVE PROFESSION AS NEEDED. TRAINING AGENCY FEES, DIVE INSTRUCTOR RATINGS, AND AAUS OM DUES ARE REFLECTED AS 2ND PROGRAM SERVICE ACCOMPLISHMENT AS WELL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ADDITIONAL OPERATIONAL EXPENSES SUCH AS MARKETING, BOAT FUEL, AIR, SAFETY AND DIVE EQUIPMENT, COURSE AND COURSE MATERIALS, AND CLASSROOM SUPPLIES THAT DIRECTLY BENEFIT PROGRAMMING ARE PART OF THE 3RD PROGRAM SERVICE ACCOMPLISHMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | BOARD MEMBER COMPENSATION FOR PROGRAM SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53759 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12935 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 31491 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 40575 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42962 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7466 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138760 |
| IRS990EZ/TotalRevenueAmt | 0 | 142478 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DIVEN2LIFE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 326100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 110917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 437017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 142428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 437017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 188099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 437017 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,568 239 1,393 277 8,134 AGENCY FEES 589 FUEL 758 DIVE INSTRUCTION 11,375 TRAINING MATERIALS 971 STUDENT TRIPS 32,948 TRIP REFUNDS 2,251 YOUTH PROGRAMMING 3,442 YOUTH MEALS 4,148 YOUTH SUPPLIES 10,970 EQUIPMENT RENTAL 1,051 SUPPLIES 3,919 DUES & SUBSCRIPTIONS 124 TELEPHONE 2,259 MEDICAL 713 REPAIRS & MAINTENANCE 9,038 LICENSE & PERMITS 814 BANK CHARGES 1 NON-INVESTMENT DEPRECIATION 7,887 TOTAL 104,869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 45,564 35,064 LESS ACCUMULATED DEPRECIATION 3,733 10,570 TOTAL 41,831 24,494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 7,466 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE PROVIDE STEM EDUCATIONAL ENRICHMENT TO K-12 STUDENTS AND TEACHERS. EDUCATIONAL PROGRAMMING THROUGH SCIENTIFIC RESEARCH AND DIVE TRAINING EXPENSES SUCH AS CHARTER BOATS, DIVE CLASSES, INSTRUCTIONAL MATERIALS AND EQUIPMENT ARE REFLECTED AS THE 1ST PROGRAM SERVICE ACCOMPLISMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE UTILIZE INDEPENDENT CONTRACTORS IN THE DIVE PROFESSION AS NEEDED. TRAINING AGENCY FEES, DIVE INSTRUCTOR RATINGS, AND AAUS OM DUES ARE REFLECTED AS 2ND PROGRAM SERVICE ACCOMPLISHMENT AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADDITIONAL OPERATIONAL EXPENSES SUCH AS MARKETING, BOAT FUEL, AIR, SAFETY AND DIVE EQUIPMENT, COURSE AND COURSE MATERIALS, AND CLASSROOM SUPPLIES THAT DIRECTLY BENEFIT PROGRAMMING ARE PART OF THE 3RD PROGRAM SERVICE ACCOMPLISHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEMBER COMPENSATION FOR PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD CANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055631550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIVEN2LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVE |
| ReturnHeader/Filer/EIN | 0 | 823092883 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055631550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 420194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMERLAND KEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208936128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENISE ROHRER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 12TH ST STE 211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEY WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330403001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3058001120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE Y ROHRER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T15:45:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CANNON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,218
- Liabilities
- $0
- Net assets
- $31,218
- Revenue
- $142,478
- Expenses
- $163,683
- Net income
- -$21,205