Civic Intelligence

Latino Association of Tax Preparers

EIN 20-3834646 • 501(c)6 • Bronx, NY

Profile

Business organization for tax professionals

2038 Davidson AveBronx, NY 10453

www.latax.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

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.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-43%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,998 (-100%) from 2015

Liabilities

Down

$446

Down $2,587 (-85%) from 2015

Net Assets

Down

-$446

Down $3,411 (-115%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$22,400

Down $16,923 (-43%) from 2015

Expenses

Down

$21,297

Down $14,053 (-40%) from 2015

Net Income

Down

$1,103

Down $2,870 (-72%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2010: $6,510Liabilities 2010: $2,633Net Assets 2010: $3,8772010Assets 2011: $11,861Liabilities 2011: $4,776Net Assets 2011: $7,0852011Assets 2012: $4,059Liabilities 2012: -$1,496Net Assets 2012: $5,5552012Assets 2013: $7,989Liabilities 2013: -$1,496Net Assets 2013: $9,4852013Assets 2014: $5,571Liabilities 2014: $525Net Assets 2014: $5,0462014Assets 2015: $5,998Liabilities 2015: $3,033Net Assets 2015: $2,9652015Assets 2016: $0Liabilities 2016: $446Net Assets 2016: -$4462016

Highlighted filing

2016

Assets$0
Liabilities$446
Net Assets-$446
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $23,515Expenses 2010: $24,042Net Income 2010: -$5272010Expenses 2011: $33,4532011Expenses 2012: $68,1032012Revenue 2013: $44,703Expenses 2013: $40,774Net Income 2013: $3,9292013Revenue 2014: $36,375Expenses 2014: $38,312Net Income 2014: -$1,9372014Revenue 2015: $39,323Expenses 2015: $35,350Net Income 2015: $3,9732015Revenue 2016: $22,400Expenses 2016: $21,297Net Income 2016: $1,1032016

Highlighted filing

2016

Revenue$22,400
Expenses$21,297
Net Income$1,103
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$446
Net assets
-$446
Revenue
$22,400
Expenses
$21,297
Net income
$1,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.45$0.45$22.4$21.3$1.10
2015Detailed filing. Detailed filing data is available for this year.$6.00$3.03$2.97$39.3$35.4$3.97
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.53$5.05$36.4$38.3$1.94
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.50$9.49$44.7$40.8$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.50$5.56$68.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.78$7.09$33.5
2010Summary only. Only limited summary data is available for this year.$6.51$2.63$3.88$23.5$24.0$0.53
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$39,323
Mission and Program Overview

Mission

Business organization for tax professionals

Business organization for tax professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,450$4,516▲ $1,066
Rtn Earn Endowment Incm Other Fnds$5,046$2,965▼ $2,081
Other Notes and Loans Receivable, Net$2,297$2,297→ $0
Accounts Receivable$-176$-815▼ $639
Total Assets$5,571$5,998▲ $427
Liabilities
Accounts Payable and Accrued Expenses$79$2,587▲ $2,508
Other Liabilities$446$446→ $0
Total Liabilities$525$3,033▲ $2,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,046$2,965▼ $2,081
Total Liabilities and Net Assets / Fund Balance$5,571$5,998▲ $427
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Luis ParraPresident
Samuel SanchezVice President
Maria Josefina GarciaBoard Member
Marita GarciaBoard Member
Moises NunezBoard Member
Pedro AlvarezSecretary
Marcos TimanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,323
Change in Net Assets
$3,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$8,706--$8,706
All Other Expenses$6,184$2,495-$8,679
Occupancy-$1,210-$1,210
Advertising$561--$561
Other Expenses$12,906$419-$419
Office Expenses-$349-$349
Total Functional Expenses$31,067$4,283$0$35,350
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“NOT CHANGE”

Member election for additional members Part VI line 7A

“NOT CHANGE”

Governing body decisions Part VI line 7B

“NOT CHANGE”

Form 990 governing body review Part VI line 11

“NOT CHANGE”

Conflict of interest policy compliance Part VI line 12C

“NOT CHANGE”

Governing documents etc available to public Part VI line 19

“NOT CHANGE”

Filing and Contact Details

Filer

Filer Name
Latino Association of Tax Preparers
EIN
20-3834646
Address
2038 DAVIDSON AVE, BRONX, NY 10453

Signing Officer

Name
Luis Parra
Title
President
Phone
3475156711
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Luis Parra
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Key Accounting of New York
Address
2488 GRAND CONCOURSE 320B, Bronx, NY 10458
Preparer
Luis Parra Ea
Phone
7185848097
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Several accounting adjustment for prior periods.”

List of other fees for services expenses Part IX line 11G

“SYSTEM ADJUSTMENT”

List of other expenses Part IX line 24E

“SYSTEM ADJUSTMENT”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02587
IRS990/AccountsReceivableGrp/BOYAmt0-176
IRS990/AccountsReceivableGrp/EOYAmt0-815
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUSINESS ORGANIZATION FOR TAX PROFESSIONALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0561
IRS990/AdvertisingGrp/TotalAmt0561
IRS990/AllOtherContributionsAmt039323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06184
IRS990/AllOtherExpensesGrp/TotalAmt08679
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUIS PARRA
IRS990/BooksInCareOfDetail/PhoneNum03475156711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02488 GRAND CONCOURSE 320B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03450
IRS990/CashNonInterestBearingGrp/EOYAmt04516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08706
IRS990/ConferencesMeetingsGrp/TotalAmt08706
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035350
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03973
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039323
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADVOCATE FOR MEMBERS.ANNUAL BREAKFAST.INCOME TAX COURSES.LATAX NEWS (MAGAZINE).SEVERAL WORKSHOPS AND SPECIAL MEETING WITH FEDERAL AND STATE OFFICERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt031067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LUIS PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARITA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA JOSEFINA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4PEDRO ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCOS TIMANA
IRS990/Form990PartVIISectionAGrp/PersonNm6MOISES NUNEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUSINESS ORGANIZATION FOR TAX PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05046
IRS990/NetAssetsOrFundBalancesEOYAmt02965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01210
IRS990/OccupancyGrp/TotalAmt01210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/TotalAmt0349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6054
IRS990/OtherExpensesGrp/Desc0CLASSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2BANK SERVICES FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ProgramServicesAmt02710
IRS990/OtherExpensesGrp/ProgramServicesAmt112906
IRS990/OtherExpensesGrp/TotalAmt02710
IRS990/OtherExpensesGrp/TotalAmt112906
IRS990/OtherExpensesGrp/TotalAmt2-190
IRS990/OtherExpensesGrp/TotalAmt3419
IRS990/OtherLiabilitiesGrp/BOYAmt0446
IRS990/OtherLiabilitiesGrp/EOYAmt0446
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02297
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUIS PARRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036375
IRS990/PYOtherExpensesAmt038312
IRS990/PYRevenuesLessExpensesAmt0-1937
IRS990/PYTotalExpensesAmt038312
IRS990/PYTotalRevenueAmt036375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/TotalLiabilityAmt0446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEVERAL ACCOUNTING ADJUSTMENT FOR PRIOR PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SYSTEM ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SYSTEM ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05571
IRS990/TotalAssetsEOYAmt05998
IRS990/TotalAssetsGrp/BOYAmt05571
IRS990/TotalAssetsGrp/EOYAmt05998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031067
IRS990/TotalFunctionalExpensesGrp/TotalAmt035350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525
IRS990/TotalLiabilitiesEOYAmt03033
IRS990/TotalLiabilitiesGrp/BOYAmt0525
IRS990/TotalLiabilitiesGrp/EOYAmt03033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02488 GRAND CONCOURSE 320B
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010458
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LATAX.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS PARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03475156711
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATINO ASSOCIATION OF TAX PREPARERS
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0203834646
ReturnHeader/Filer/USAddress/AddressLine1Txt02038 DAVIDSON AVE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134192872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEY ACCOUNTING OF NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02488 GRAND CONCOURSE 320B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010458
ReturnHeader/PreparerPersonGrp/PhoneNum07185848097
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS PARRA EA
ReturnHeader/ReturnTs02016-11-14T13:54:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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