Civic Intelligence

Acting for All Inc

990 • Fiscal year 2014 • EIN 16-1621916

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

3138 Commodore PlazaRoom/Suite 31733133

(305) 448-4053

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$214,755

Up $55,578 (+35%) from 2013

Net Assets

Down

-$219,625

Down $285,020 (-436%) from 2013

Liabilities

Up

$434,380

Up $340,598 (+363%) from 2013

Revenue

$2,298,141

No earlier filing loaded for comparison.

Expenses

Up

$2,536,712

Up $34,782 (+1.4%) from 2013

Net Income

-$238,571

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.

$1.0M$500K$0-$500KAssets 2011: $316,139Liabilities 2011: $149,746Net Assets 2011: $166,3932011Assets 2012: $135,243Liabilities 2012: $57,537Net Assets 2012: $77,7062012Assets 2013: $159,177Liabilities 2013: $93,782Net Assets 2013: $65,3952013Assets 2014: $214,755Liabilities 2014: $434,380Net Assets 2014: -$219,6252014Assets 2015: $248,111Liabilities 2015: $664,645Net Assets 2015: -$416,5342015Assets 2016: $238,702Liabilities 2016: $640,524Net Assets 2016: -$401,8222016Assets 2017: $218,486Liabilities 2017: $522,119Net Assets 2017: -$303,6332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$214,755
Liabilities$434,380
Net Assets-$219,625

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,199,2482011Expenses 2012: $2,749,2452012Expenses 2013: $2,501,9302013Revenue 2014: $2,298,141Expenses 2014: $2,536,712Net Income 2014: -$238,5712014Revenue 2015: $2,131,790Expenses 2015: $2,328,699Net Income 2015: -$196,9092015Revenue 2016: $2,532,795Expenses 2016: $2,472,844Net Income 2016: $59,9512016Revenue 2017: $2,500,767Expenses 2017: $2,402,578Net Income 2017: $98,1892017Revenue 2018: $2,141,334Expenses 2018: $2,125,407Net Income 2018: $15,9272018

Highlighted filing

2014

Revenue$2,298,141
Expenses$2,536,712
Net Income-$238,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,298,141
Mission and Program Overview

Mission

The organization contributes to the rich cultural texture of the coconut grove community by offering a diverse presentation of artistic disciplines where knowledge and creatively go hand in hand. There is interaction between the educational and the professional world and an expectation that teachers are learners too. All learners will participate through a rich curriculum in academics and professional presentations of the fine arts deepening knowledge and integrating abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$183,909-
Cash and Non-Interest-Bearing Accounts$21,288$78,071▲ $56,783
Land, Buildings, and Equipment, Net$71,144$58,176▼ $12,968
Pledges and Grants Receivable$56,250$56,250→ $0
Prepaid Expenses and Deferred Charges$5,320$5,320→ $0
Total Assets$159,177$214,755▲ $55,578
Other Assets Total$5,175$16,938▲ $11,763
Liabilities
Other Liabilities-$163,756-
Mortgage Notes Payable Secured by Investment Property-$50,362-
Accounts Payable and Accrued Expenses$93,782$36,353▼ $57,429
Total Liabilities$93,782$434,380▲ $340,598
Net Assets / Fund Balance
Unrestricted Net Assets$65,395$-219,625▼ $285,020
Total Net Assets Fund Balance$65,395$-219,625▼ $285,020
Total Liabilities and Net Assets / Fund Balance$159,177$214,755▲ $55,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,526$189,841$228,367
Leasehold Improvements$19,650$1,844$21,494
Other Assets Org$16,938--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elda HerreraPrincipalFT$120,000$120,000
Jorge FernandezAssistant PrFT$82,000$82,000

Board Members and Trustees

NameTitle
Lourdes PenaChairperson
Octavio HernandezDirector
Richard DunnDirector
Sheri FriedmanDirector
Sinuhe VegaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,189,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$108,827
Change in Net Assets
$-238,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,141
Total Revenue per Audited Statements
$2,298,141
Total Revenue per Form 990
$2,298,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,356
Salaries, Compensation, and Employee Benefits$1,103,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,015--$906,015
Occupancy-$632,914-$632,914
Current Officers, Directors, Trustees, and Key Employees$197,341--$197,341
All Other Expenses$118,608--$118,608
Other Expenses$57,244--$57,244
Depreciation Depletion$21,350--$21,350
Total Functional Expenses$1,903,798$632,914$0$2,536,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,536,712
Total Expenses per Audited Statements$2,536,712
Total Expenses per Form 990$2,536,712
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Authorized RepManagement FeesNo$81,774
-Authorized RepFood ServicesNo$78,165
-Authorized RepRentNo$23,970

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$183,909-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$163,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Organization's process used to review the 990 is submitted to the board of directors for review upon completion and prior to submission to the irs. The board review the 990 at its monthly board of directors meeting or if that does not coincide with the time frame of the completion/submission, a separate meeting is covened for this specific purpose.

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

Direct monitoring and conflict check of contracts entered into by the organization and direct inquiry of the officer, director or key employee that may have a relationship or appear to have a relationship that may present a conflict of interest.

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

The organization uses the florida leaders evaluation system to evaluate the director of the school to determine what his/her level of performance has been for the year. The evaluation using the florida school leaders evaluation system is performed by edu management, llc, the company providing educational management services to the organization. Once the initial evaluation is completed, the management company requests and receives comments from the director being evaluated. A member of the organizations's governing board assigned to the task of reviewing the evaluation and the director's responses reviews the documentation and personally interviews the director and negotiates his compensation. The member of the governing board then reports his/her findings and provides recommendations to all members of the governing board at a meeting called for that purpose. The entire board then decides whether to retain the director and if applicable, the details of the compensation to be offered to the school leader during the following year.

Form 990, Page 6, Part VI, Line 19

The documents of the organization are made available to the public upon request.

Filing and Contact Details

Filer

EIN
16-1621916
Phone
3054484053

Signing Officer

Name
Lourdes Pena
Title
Chairperson
Phone
3054484053
Signed
2015-03-11

Organization Details

Principal Officer
Lourdes Pena
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
50

Preparer

Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization contributes to the rich cultural texture of the coconut grove community by offering a diverse presentation of artistic disciplines where knowledge and creatively go hand in hand. There is interaction between the educational and the professional world and an expectation that teachers are learners too. All learners will participate through a rich curriculum in academics and professional presentations of the fine arts deepening knowledge and integrating abilities.

Form 990, Part XI, Line 9

Adjust prior year net assets 46,449

Financial Statement Notes

Schedule D, Page 3, Part X

The school qualifies as a tax exempt organization under the internal revenue code section 501(c)(3), and is, therefore, exempt from income tax. Accordingly, no tax provision has been made in the accompanying financial statements.

Raw XML Appendix391 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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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/ExplanationTxt0MAILING HANDOUTS AND SCHOOL CATALOGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHARTER SCHOOL RECEIVES FUNDING FROM THE SCHOOL BOARD PURSUANT TO THE FUNDING PROVISIONS INCLUDED IN THE SCHOOL CHARTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10COMMODORE PLAZA PARKING LC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11A&M SQUARE FOOD SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12EDU MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AUTHORIZED REP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AUTHORIZED REP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2AUTHORIZED REP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt178165
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt281774
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FOOD SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081774
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt178165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt223970
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDU MANAGEMENT LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1AM SQUARE FOOD SERVICES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2COMMODORE PLAZA PARKING LC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0183909
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO THE RICH CULTURAL TEXTURE OF THE COCONUT GROVE COMMUNITY BY OFFERING A DIVERSE PRESENTATION OF ARTISTIC DISCIPLINES WHERE KNOWLEDGE AND CREATIVELY GO HAND IN HAND. THERE IS INTERACTION BETWEEN THE EDUCATIONAL AND THE PROFESSIONAL WORLD AND AN EXPECTATION THAT TEACHERS ARE LEARNERS TOO. ALL LEARNERS WILL PARTICIPATE THROUGH A RICH CURRICULUM IN ACADEMICS AND PROFESSIONAL PRESENTATIONS OF THE FINE ARTS DEEPENING KNOWLEDGE AND INTEGRATING ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS USED TO REVIEW THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW UPON COMPLETION AND PRIOR TO SUBMISSION TO THE IRS. THE BOARD REVIEW THE 990 AT ITS MONTHLY BOARD OF DIRECTORS MEETING OR IF THAT DOES NOT COINCIDE WITH THE TIME FRAME OF THE COMPLETION/SUBMISSION, A SEPARATE MEETING IS COVENED FOR THIS SPECIFIC PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT MONITORING AND CONFLICT CHECK OF CONTRACTS ENTERED INTO BY THE ORGANIZATION AND DIRECT INQUIRY OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE THAT MAY HAVE A RELATIONSHIP OR APPEAR TO HAVE A RELATIONSHIP THAT MAY PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE FLORIDA LEADERS EVALUATION SYSTEM TO EVALUATE THE DIRECTOR OF THE SCHOOL TO DETERMINE WHAT HIS/HER LEVEL OF PERFORMANCE HAS BEEN FOR THE YEAR. THE EVALUATION USING THE FLORIDA SCHOOL LEADERS EVALUATION SYSTEM IS PERFORMED BY EDU MANAGEMENT, LLC, THE COMPANY PROVIDING EDUCATIONAL MANAGEMENT SERVICES TO THE ORGANIZATION. ONCE THE INITIAL EVALUATION IS COMPLETED, THE MANAGEMENT COMPANY REQUESTS AND RECEIVES COMMENTS FROM THE DIRECTOR BEING EVALUATED. A MEMBER OF THE ORGANIZATIONS'S GOVERNING BOARD ASSIGNED TO THE TASK OF REVIEWING THE EVALUATION AND THE DIRECTOR'S RESPONSES REVIEWS THE DOCUMENTATION AND PERSONALLY INTERVIEWS THE DIRECTOR AND NEGOTIATES HIS COMPENSATION. THE MEMBER OF THE GOVERNING BOARD THEN REPORTS HIS/HER FINDINGS AND PROVIDES RECOMMENDATIONS TO ALL MEMBERS OF THE GOVERNING BOARD AT A MEETING CALLED FOR THAT PURPOSE. THE ENTIRE BOARD THEN DECIDES WHETHER TO RETAIN THE DIRECTOR AND IF APPLICABLE, THE DETAILS OF THE COMPENSATION TO BE OFFERED TO THE SCHOOL LEADER DURING THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST PRIOR YEAR NET ASSETS 46,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159177
IRS990/TotalAssetsEOYAmt0214755
IRS990/TotalAssetsGrp/BOYAmt0159177
IRS990/TotalAssetsGrp/EOYAmt0214755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02189314
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0632914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01903798
IRS990/TotalFunctionalExpensesGrp/TotalAmt02536712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093782
IRS990/TotalLiabilitiesEOYAmt0434380
IRS990/TotalLiabilitiesGrp/BOYAmt093782
IRS990/TotalLiabilitiesGrp/EOYAmt0434380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-219625
IRS990/TotalProgramServiceExpensesAmt01903798
IRS990/TotalReportableCompFromOrgAmt0202000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02298141
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-219625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103138 COMMODORE PLAZA SUITE 317
IRS990/USAddress/City0COCONUT GROVE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033133
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AANDM.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03054484053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACTING FOR ALL INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0161621916
ReturnHeader/Filer/PhoneNum03054484053
ReturnHeader/Filer/USAddress/AddressLine103138 COMMODORE PLAZA
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 317
ReturnHeader/Filer/USAddress/City0COCONUT GROVE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VERDEJA & DE ARMAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRO TRUJILLO
ReturnHeader/ReturnTs02015-04-23T15:31:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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