Civic Intelligence

Pha Preparatory School Inc.

990 • Fiscal year 2015 • EIN 27-1194548

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profile
PO Box 582409Kissimmee, FL 34758

(407) 434-1905

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$61,918

Down $25,985 (-30%) from 2013

Net Assets

Down

$61,918

Down $19,705 (-24%) from 2013

Liabilities

Down

$0

Down $6,280 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin22nd percentile

Revenue

Up

$1,163,239

Up $343,524 (+42%) from 2013

Expenses

Up

$1,268,534

Up $469,395 (+59%) from 2013

Net Income

Down

-$105,295

Down $125,871 (-612%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2013: $87,903Liabilities 2013: $6,280Net Assets 2013: $81,6232013Assets 2015: $61,918Liabilities 2015: $0Net Assets 2015: $61,9182015Assets 2017: $214,988Liabilities 2017: $87,195Net Assets 2017: $127,7932017Assets 2018: $73,268Liabilities 2018: $3,306Net Assets 2018: $69,9622018Assets 2019: $44,790Liabilities 2019: $3,307Net Assets 2019: $41,4832019Assets 2020: $143,135Liabilities 2020: $82,965Net Assets 2020: $60,1702020Assets 2021: $179,402Liabilities 2021: $123,442Net Assets 2021: $55,9602021Assets 2022: $258,824Liabilities 2022: $122,517Net Assets 2022: $136,3072022Assets 2023: $234,715Liabilities 2023: $159,366Net Assets 2023: $75,3492023Assets 2024: $149,913Liabilities 2024: $119,951Net Assets 2024: $29,9622024

Highlighted filing

2015

Assets$61,918
Liabilities$0
Net Assets$61,918
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $819,715Expenses 2013: $799,139Net Income 2013: $20,5762013Revenue 2015: $1,163,239Expenses 2015: $1,268,534Net Income 2015: -$105,2952015Revenue 2017: $474,541Expenses 2017: $365,712Net Income 2017: $108,8292017Revenue 2018: $346,930Expenses 2018: $404,761Net Income 2018: -$57,8312018Revenue 2019: $361,790Expenses 2019: $390,269Net Income 2019: -$28,4792019Revenue 2020: $435,700Expenses 2020: $417,013Net Income 2020: $18,6872020Revenue 2021: $406,714Expenses 2021: $410,924Net Income 2021: -$4,2102021Revenue 2022: $465,523Expenses 2022: $482,939Net Income 2022: -$17,4162022Revenue 2023: $531,772Expenses 2023: $592,730Net Income 2023: -$60,9582023Revenue 2024: $599,757Expenses 2024: $645,144Net Income 2024: -$45,3872024

Highlighted filing

2015

Revenue$1,163,239
Expenses$1,268,534
Net Income-$105,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,163,239
Mission and Program Overview

Mission

We specialize in providing education to low income families and children with special needs we will emit them into the world prepared with the necessary tools for success.

Pha preparatory school is a non-profit organization our mission is to educate the children of our community through our academy programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,560--
Rtn Earn Endowment Incm Other Fnds$167,112$61,818▼ $105,294
Cash and Non-Interest-Bearing Accounts$90,369$56,712▼ $33,657
Land, Buildings, and Equipment, Net$5,283$5,206▼ $77
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$167,212$61,918▼ $105,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,212$61,918▼ $105,294
Total Liabilities and Net Assets / Fund Balance$167,212$61,918▼ $105,294
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carmen RuizPresident
Giovanni aCaban
OmarLopez
Pura ERubio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,163,239
Change in Net Assets
$-105,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,470
Salaries, Compensation, and Employee Benefits$134,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$967,259--$967,259
Occupancy$129,857--$129,857
Other Salaries and Wages$120,855--$120,855
Payroll Taxes$13,209--$13,209
Office Expenses$7,317--$7,317
Fees for Services Legal$7,226--$7,226
Fees for Services Accounting$5,650--$5,650
Travel$3,860--$3,860
Advertising$2,319--$2,319
Other Expenses---$971
Depreciation Depletion$198--$198
Total Functional Expenses$1,268,534$0$0$1,268,534
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PHA Preparatory School Inc
EIN
27-1194548
Phone
4074341905
Address
PO BOX 582409, KISSIMMEE, FL 34758

Signing Officer

Name
Carmen Ruiz
Title
President
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Ruiz
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cordero CPA Pa
Address
1302 N Main Street, KISSIMMEE, FL 34744
Preparer
Alfonso Cordero
Phone
4079310002
Supplemental Narrative

Additional Explanations

Not used

“Not used”

Raw XML Appendix267 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt071560
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHA PREPARATORY SCHOOL IS A NON-PROFIT ORGANIZATION OUR MISSION IS TO EDUCATE THE CHILDREN OF OUR COMMUNITY THROUGH OUR ACADEMY PROGRAMS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02319
IRS990/AdvertisingGrp/TotalAmt02319
IRS990/AllOtherContributionsAmt01163239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0967259
IRS990/AllOtherExpensesGrp/TotalAmt0967259
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARMEN RUIZ
IRS990/BooksInCareOfDetail/PhoneNum04074341905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 Armstrong
IRS990/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034741
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt090369
IRS990/CashNonInterestBearingGrp/EOYAmt056712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01163239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01134470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-105295
IRS990/CYSalariesCompEmpBnftPaidAmt0134064
IRS990/CYTotalExpensesAmt01268534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01163239
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0198
IRS990/DepreciationDepletionGrp/TotalAmt0198
IRS990/Desc0EDUCATION STUDENTS FROM PRE-K TO HIGH SCHOOL IN DEVELOPING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01248253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05650
IRS990/FeesForServicesAccountingGrp/TotalAmt05650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07226
IRS990/FeesForServicesLegalGrp/TotalAmt07226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GIOVANNI A
IRS990/Form990PartVIISectionAGrp/PersonNm2PURA E
IRS990/Form990PartVIISectionAGrp/PersonNm3OMAR
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN RUIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CABAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2RUBIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOPEZ
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01163239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05206
IRS990/LandBldgEquipCostOrOtherBssAmt07850
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WE SPECIALIZE IN PROVIDING EDUCATION TO LOW INCOME FAMILIES AND CHILDREN WITH SPECIAL NEEDS WE WILL EMIT THEM INTO THE WORLD PREPARED WITH THE NECESSARY TOOLS FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167212
IRS990/NetAssetsOrFundBalancesEOYAmt061918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129857
IRS990/OccupancyGrp/TotalAmt0129857
IRS990/OfficeExpensesGrp/ProgramServicesAmt07317
IRS990/OfficeExpensesGrp/TotalAmt07317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0966
IRS990/OtherExpensesGrp/TotalAmt1119
IRS990/OtherExpensesGrp/TotalAmt28728
IRS990/OtherExpensesGrp/TotalAmt3971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120855
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013209
IRS990/PayrollTaxesGrp/TotalAmt013209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEN RUIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01248253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0848930
IRS990/PYRevenuesLessExpensesAmt085842
IRS990/PYSalariesCompEmpBnftPaidAmt0313481
IRS990/PYTotalExpensesAmt01162411
IRS990/PYTotalRevenueAmt01248253
IRS990/ReconcilationRevenueExpnssAmt0-105295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01163239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061818
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not used
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Not used
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167212
IRS990/TotalAssetsEOYAmt061918
IRS990/TotalAssetsGrp/BOYAmt0167212
IRS990/TotalAssetsGrp/EOYAmt061918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01163239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061918
IRS990/TotalProgramServiceExpensesAmt01248253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061918
IRS990/TravelGrp/ProgramServicesAmt03860
IRS990/TravelGrp/TotalAmt03860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0504 OAK BRANCH
IRS990/USAddress/CityNm0KISSIMMEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034758
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHA Preparatory School Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Dba New Frontier Academy of Kis
ReturnHeader/Filer/BusinessNameControlTxt0PHAP
ReturnHeader/Filer/EIN0271194548
ReturnHeader/Filer/PhoneNum04074341905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 582409
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650334781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordero CPA Pa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034744
ReturnHeader/PreparerPersonGrp/PhoneNum04079310002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfonso Cordero
ReturnHeader/ReturnTs02016-08-15T16:45:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,918
Liabilities
$0
Net assets
$61,918
Revenue
$1,163,239
Expenses
$1,268,534
Net income
-$105,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.60$0.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.08$0.53$0.59$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$0.47$0.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.41$0.41$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.44$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.36$0.39$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.35$0.40$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.13$0.47$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.16$1.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.82$0.80$0.02