Civic Intelligence

PTA Florida Congress Ada Merritt K8 Center PTA

990EZ • Fiscal year 2021 • EIN 20-0324649

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

660 SW 3rd StreetMiami, FL 33130

(305) 326-0719

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$33,281

Down $2,316 (-6.5%) from 2020

Net Assets

Down

$33,281

Down $2,316 (-6.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,878

Down $36,483 (-77%) from 2020

Expenses

Down

$21,679

Down $15,818 (-42%) from 2020

Net Income

Down

-$10,801

Down $20,665 (-209%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $69,653Liabilities 2010: $02010Assets 2011: $54,693Net Assets 2011: $54,6932011Assets 2012: $91,724Net Assets 2012: $91,7242012Assets 2013: $64,715Net Assets 2013: $64,7152013Assets 2014: $53,862Net Assets 2014: $53,8622014Assets 2015: $96,260Liabilities 2015: $44,704Net Assets 2015: $51,5562015Assets 2016: $86,569Liabilities 2016: $28,033Net Assets 2016: $58,5362016Assets 2017: $39,315Liabilities 2017: $0Net Assets 2017: $39,3152017Assets 2018: $20,860Liabilities 2018: $0Net Assets 2018: $20,8602018Assets 2019: $25,733Liabilities 2019: $0Net Assets 2019: $25,7332019Assets 2020: $35,597Liabilities 2020: $0Net Assets 2020: $35,5972020Assets 2021: $33,281Net Assets 2021: $33,2812021Assets 2022: $20,723Net Assets 2022: $20,7232022Assets 2023: $35,954Liabilities 2023: $02023Assets 2024: $75,838Net Assets 2024: $75,8382024Assets 2025: $103,915Net Assets 2025: $103,9152025

Highlighted filing

2021

Assets$33,281
Liabilities-
Net Assets$33,281

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $133,692Expenses 2010: $120,682Net Income 2010: $13,0102010Revenue 2011: $110,789Expenses 2011: $88,064Net Income 2011: $22,7252011Revenue 2012: $104,189Expenses 2012: $67,158Net Income 2012: $37,0312012Revenue 2013: $4,730Expenses 2013: $31,739Net Income 2013: -$27,0092013Revenue 2014: $44,761Expenses 2014: $55,615Net Income 2014: -$10,8542014Revenue 2015: $82,775Expenses 2015: $85,080Net Income 2015: -$2,3052015Revenue 2016: $42,301Expenses 2016: $35,321Net Income 2016: $6,9802016Revenue 2017: $41,213Expenses 2017: $50,508Net Income 2017: -$9,2952017Revenue 2018: $44,958Expenses 2018: $60,308Net Income 2018: -$15,3502018Revenue 2019: $68,462Expenses 2019: $56,128Net Income 2019: $12,3342019Revenue 2020: $47,361Expenses 2020: $37,497Net Income 2020: $9,8642020Revenue 2021: $10,878Expenses 2021: $21,679Net Income 2021: -$10,8012021Revenue 2022: $87,873Expenses 2022: $103,312Net Income 2022: -$15,4392022Revenue 2023: $133,538Expenses 2023: $116,228Net Income 2023: $17,3102023Revenue 2024: $88,026Expenses 2024: $52,027Net Income 2024: $35,9992024Revenue 2025: $86,575Expenses 2025: $58,498Net Income 2025: $28,0772025

Highlighted filing

2021

Revenue$10,878
Expenses$21,679
Net Income-$10,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$10,878
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and general public such united efforts as well secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Program Services

DescriptionGrantsExpenses
TEACHER AND STUDENT AWARDS TO PURCHASE TROPHIES,T-SHIRTS, AND CERTIFICATES FOR STUDENTS. ALSO USED TO PURCHASE SNACKS AND SUPPLIES FOR STAFF MEETINGS. LUNCH AND OTHER AMENITIES ARE HOSTED DURING TEACHER APPRECIATION WEEK IN MAY.-$11,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN MCCARTYPresidentPT$0--
CINTIA ZANELLATOVice PresidePT$0--
ALEJANDRO SILVESTRETreasurerPT$0--
ALEJANDRA LEONRecording SePT$0--
MARI CHICo-TreasurerPT$0--
PATRICE WHITEHEAD GAYVP Of SecuriPT$0--
ANDREA MARTINEZVP Of MemberPT$0--
NICOLE ROESSETVP Of FundraPT$0--
JOHANA TOVIKVP Of FundraPT$0--
LUCIA KOPPVP Of CommunPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Ada Merritt K8
EIN
20-0324649
Phone
3053260719
Address
660 SW 3RD STREET, MIAMI, FL 33130

Signing Officer

Name
Alejandro Silvestre
Title
Treasurer
Phone
3053260719
Signed
2022-05-17

Preparer

Firm
Ac Mccowan CPA Pllc
Address
1500 BAY ROAD APT 1102, MIAMI BEACH, FL 33139
Preparer
Ann C Mccowan
Phone
3054917638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

Prior period adjustment 8,485

Form 990-ez, Part III

To promote the welfare of children and youth in home, school, community and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and general public such united efforts as well secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Form 990-ez, Part III, Line 28

Teacher and student awards to purchase trophies,t-shirts, and certificates for students. Also used to purchase snacks and supplies for staff meetings. Lunch and other amenities are hosted during teacher appreciation week in may.

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBYN MCCARTY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CINTIA ZANELLATO
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALEJANDRO SILVESTRE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALEJANDRA LEON
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARI CHI
CompensationExplanation/CompensationExplanationGrp/PersonNm5PATRICE WHITEHEAD GAY
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANDREA MARTINEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7NICOLE ROESSET
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHANA TOVIK
CompensationExplanation/CompensationExplanationGrp/PersonNm9LUCIA KOPP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEJANDRO SILVESTRE
IRS990EZ/BooksInCareOfDetail/PhoneNum03053260719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 SW 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033281
IRS990EZ/GrossReceiptsAmt010878
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBYN MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINTIA ZANELLATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEJANDRO SILVESTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEJANDRA LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARI CHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICE WHITEHEAD GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE ROESSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHANA TOVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LUCIA KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF SECURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OF COMMUN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND GENERAL PUBLIC SUCH UNITED EFFORTS AS WELL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER AND STUDENT AWARDS TO PURCHASE TROPHIES,T-SHIRTS, AND CERTIFICATES FOR STUDENTS. ALSO USED TO PURCHASE SNACKS AND SUPPLIES FOR STAFF MEETINGS. LUNCH AND OTHER AMENITIES ARE HOSTED DURING TEACHER APPRECIATION WEEK IN MAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021679
IRS990EZ/TotalProgramServiceExpensesAmt011046
IRS990EZ/TotalRevenueAmt010878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ADMK8.NEW.MEMBERHUB.STORE/STOR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064949
IRS990ScheduleA/Total509Grp/TotalAmt0326264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 8,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND GENERAL PUBLIC SUCH UNITED EFFORTS AS WELL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER AND STUDENT AWARDS TO PURCHASE TROPHIES,T-SHIRTS, AND CERTIFICATES FOR STUDENTS. ALSO USED TO PURCHASE SNACKS AND SUPPLIES FOR STAFF MEETINGS. LUNCH AND OTHER AMENITIES ARE HOSTED DURING TEACHER APPRECIATION WEEK IN MAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO SILVESTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053260719
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS ADA MERRITT K8
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0200324649
ReturnHeader/Filer/PhoneNum03053260719
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 SW 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465531994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AC MCCOWAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BAY ROAD APT 1102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum03054917638
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C MCCOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T14:34:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEJANDRO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVESTRE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.87$0.58$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.88$0.52$0.36
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$1.34$1.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.88$1.03$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.11$0.22$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.47$0.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.68$0.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.45$0.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.41$0.51$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.28$0.59$0.42$0.35$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.45$0.52$0.83$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.45$0.56$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.05$0.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.04$0.67$0.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.11$0.88$0.23
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$1.34$1.21$0.13