Liabilities / Assets
58th 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
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$18,506
Down $12,712 (-41%) from 2021
Net Assets
Down$18,506
Down $12,712 (-41%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$165,521
Up $23,043 (+16%) from 2021
Expenses
Up$178,237
Up $14,554 (+8.9%) from 2021
Net Income
Up-$12,716
Up $8,489 (+40%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $165,521
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. | - | $77,772 |
| 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. | - | $70,245 |
| 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. | - | $4,002 |
| BOARD MEMBER COMPENSATION FOR PROGRAM SERVICES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAMA LEE CANNON | President | FT | $40,600 | - | $40,600 |
| REX HOUCHINS | Executive Di | - | $0 | - | - |
| JOHN TURLINGTON | Secretary | - | $0 | - | - |
| RICHARD CANNON | Treasurer | - | $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
- 2023-05-19
Preparer
- Firm
- Denise Rohrer & Associates
- Address
- 3144 NORTHSIDE DRIVE SUITE 201, KEY WEST, FL 33040
- Preparer
- Denise Y Rohrer CPA
- Phone
- 3058001120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 639 166 2,958 85 8,662 agency fees 953 fuel 116 dive instruction 2,280 captain/crew fees 300 training materials 469 student trips 42,926 trip refunds 340 youth programming 20,992 student grants 600 youth meals 3,958 youth supplies 8,956 auto & truck 520 training/continuing educa 886 supplies 2,162 telephone 3,367 medical 3,137 repairs & maintenance 991 license & permits 834 bank charges 118 penalties 3,824 non-investment depreciation 7,013 total 117,252”
Form 990-ez, Part II, Line 24
“35,064 35,064 less accumulated depreciation 10,570 17,583 total 24,494 17,481”
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 Appendix160 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 | 6728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1025 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138641 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12716 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1568 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31222 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18506 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165521 |
| 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 | 31222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18506 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| 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 | 24494 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17481 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117252 |
| 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 | 316 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26880 |
| 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 | 77772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 70245 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53947 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178237 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152019 |
| IRS990EZ/TotalRevenueAmt | 0 | 165521 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DIVEN2LIFE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 138641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 464741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 137797 |
| 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 | 602538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 602538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 602538 |
| 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 639 166 2,958 85 8,662 AGENCY FEES 953 FUEL 116 DIVE INSTRUCTION 2,280 CAPTAIN/CREW FEES 300 TRAINING MATERIALS 469 STUDENT TRIPS 42,926 TRIP REFUNDS 340 YOUTH PROGRAMMING 20,992 STUDENT GRANTS 600 YOUTH MEALS 3,958 YOUTH SUPPLIES 8,956 AUTO & TRUCK 520 TRAINING/CONTINUING EDUCA 886 SUPPLIES 2,162 TELEPHONE 3,367 MEDICAL 3,137 REPAIRS & MAINTENANCE 991 LICENSE & PERMITS 834 BANK CHARGES 118 PENALTIES 3,824 NON-INVESTMENT DEPRECIATION 7,013 TOTAL 117,252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 35,064 35,064 LESS ACCUMULATED DEPRECIATION 10,570 17,583 TOTAL 24,494 17,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 5 | 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 III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD CANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055631550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-19 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208936128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENISE ROHRER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3144 NORTHSIDE DRIVE SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEY WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3058001120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE Y ROHRER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-31T18:00:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CANNON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,506
- Liabilities
- $0
- Net assets
- $18,506
- Revenue
- $165,521
- Expenses
- $178,237
- Net income
- -$12,716