Civic Intelligence

PTA Florida Congress Ada Merritt K8 Center PTA

990EZ • Fiscal year 2023 • EIN 20-0324649

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$35,954

Flat from 2023

Net Assets

$35,954

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$133,538

Flat from 2023

Expenses

Flat

$116,228

Flat from 2023

Net Income

Flat

$17,310

Flat from 2023

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: $35,954Net Assets 2023: $35,9542023Assets 2023: $35,954Liabilities 2023: $02023Assets 2024: $75,838Net Assets 2024: $75,8382024Assets 2025: $103,915Net Assets 2025: $103,9152025

Highlighted filing

2023

Assets$35,954
Liabilities-
Net Assets$35,954

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 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

2023

Revenue$133,538
Expenses$116,228
Net Income$17,310
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$133,538
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.

To promote the welfare of children and youth in home, school, community and place of worpship. 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA KARINA FELIXVPPT$0--
MARGUERITE SNYDERVPPT$0--
MARIA ALENCARTreasurerPT$0--
MARI CHIPISecretaryPT$0--
LUCIANA PAVANVPPT$0--
JESSICA CERRATOVPPT$0--
IOANNA KONIDARIVPPT$0--
MICHELLE LORETTASecretaryPT$0--
AMANDA HANDPresidentPT$0--
ELIZABETH HAAGVPPT$0--
ALEJANDRA PIMIENTAVPPT$0--
LILIANA GRACIAAsst. TreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Marian Alencar
Title
Treasurer
Phone
3053260719
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

MH RETURNS 115

Form 990-EZ, Part I, Line 16, Other Expenses

GIVE MIAMI 4,159

Form 990-EZ, Part I, Line 16, Other Expenses

BOOK FAIR 8,924

Form 990-EZ, Part I, Line 16, Other Expenses

DANCE SOCIAL 4,336

Form 990-EZ, Part I, Line 16, Other Expenses

IFF OR ALTERNATE 5,808

Form 990-EZ, Part I, Line 16, Other Expenses

Shool teacher meetings 1,997

Form 990-EZ, Part I, Line 16, Other Expenses

COURTYARD 4,847

Form 990-EZ, Part I, Line 16, Other Expenses

Music, pe, design equipment 120

Form 990-EZ, Part I, Line 16, Other Expenses

TECHNOLOGY 48,369

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment -2,079

Form 990-EZ, Part III, Section FIRST ACCOMPLISHMENT, Line 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.

Form 990-EZ, Part III, Section ALL OTHER ACCOMPLISHMENT, Line LINE 31

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 Appendix206 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANA KARINA FELIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGUERITE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA ALENCAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARI CHIPI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IOANNA KONIDARI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH HAAG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LILIANA GRACIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASST. TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2079
IRS990EZ/OtherExpensesTotalAmt078675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORPSHIP. 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116228
IRS990EZ/TotalRevenueAmt0133538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS//ADMK8.NEW.MEMBERHUB.STORE/STOR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113526
IRS990ScheduleA/Total509Grp/TotalAmt0417556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MH RETURNS 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVE MIAMI 4,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR 8,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCE SOCIAL 4,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IFF OR ALTERNATE 5,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOOL TEACHER MEETINGS 1,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COURTYARD 4,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC, PE, DESIGN EQUIPMENT 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNOLOGY 48,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT -2,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER 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/ExplanationTxt11TEACHER 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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Section FIRST ACCOMPLISHMENT, Line LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Section ALL OTHER ACCOMPLISHMENT, Line LINE 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN ALENCAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053260719
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS ADA MERRITT K8 CENTER PTA
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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 MCCOWANCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BAY ROAD STE 1102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum03054917638
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C MCCOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T02:11:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALENCAR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.34$1.16$0.17
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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