Civic Intelligence

Florida Polygraph Association

990EZ • Fiscal year 2024 • EIN 45-2469502

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 18, 2025

PO Box 530279Debary, FL 32753

(407) 733-7023

Siviq Scores

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

Liabilities / Assets

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

5.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

731%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$182,622

Up $160,649 (+731%) from 2023

Net Assets

$54,296

No earlier filing loaded for comparison.

Liabilities

Up

$128,326

Up $128,326 from 2023

Revenue

Down

$23,525

Down $2,786 (-11%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2012: $24,766Liabilities 2012: $0Net Assets 2012: $24,7662012Assets 2013: $33,389Liabilities 2013: $0Net Assets 2013: $33,3892013Assets 2014: $36,080Liabilities 2014: $0Net Assets 2014: $36,0802014Assets 2015: $35,282Liabilities 2015: $0Net Assets 2015: $35,2822015Assets 2016: $39,893Liabilities 2016: $0Net Assets 2016: $39,8932016Assets 2017: $47,381Liabilities 2017: $0Net Assets 2017: $47,3812017Assets 2018: $38,530Liabilities 2018: $0Net Assets 2018: $38,5302018Assets 2019: $52,321Liabilities 2019: $0Net Assets 2019: $52,3212019Assets 2020: $29,209Net Assets 2020: $29,2092020Assets 2021: $27,099Net Assets 2021: $27,0992021Assets 2022: $24,792Liabilities 2022: $02022Assets 2023: $21,973Liabilities 2023: $02023Assets 2024: $182,622Liabilities 2024: $128,326Net Assets 2024: $54,2962024

Highlighted filing

2024

Assets$182,622
Liabilities$128,326
Net Assets$54,296

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $47,196Expenses 2012: $47,710Net Income 2012: -$5142012Revenue 2013: $57,578Expenses 2013: $48,955Net Income 2013: $8,6232013Revenue 2014: $58,712Expenses 2014: $56,021Net Income 2014: $2,6912014Revenue 2015: $48,951Expenses 2015: $49,749Net Income 2015: -$7982015Revenue 2016: $53,415Expenses 2016: $48,804Net Income 2016: $4,6112016Revenue 2017: $50,444Expenses 2017: $42,956Net Income 2017: $7,4882017Revenue 2018: $54,425Expenses 2018: $63,276Net Income 2018: -$8,8512018Revenue 2019: $42,847Expenses 2019: $29,056Net Income 2019: $13,7912019Revenue 2020: $32,556Expenses 2020: $41,352Net Income 2020: -$8,7962020Revenue 2021: $39,548Expenses 2021: $42,429Net Income 2021: -$2,8812021Revenue 2022: $36,664Expenses 2022: $44,033Net Income 2022: -$7,3692022Revenue 2023: $26,311Expenses 2023: $7,186Net Income 2023: $19,1252023Revenue 2024: $23,5252024

Highlighted filing

2024

Revenue$23,525
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$23,525
Mission and Program Overview

Mission

Advance polygraph as profession

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SEMINARS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE FERNANDEZPresidentPT$0--
BENJAMIN BLALOCKSecretaryPT$0--
JOHN THORPETreasurerPT$0--
SCOTT WALTERSBoard MemberPT$0--
TRACI DANENSVice President-PublicPT$0--
PHILIP RASCHIATOREBoard MemberPT$0--
JOSEPH PIRROVice President-PrivatePT$0--
FELICIA ARMSTRONGBoard MemberPT$0--
JESSICA CAMPBELLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Polygraph Association
EIN
45-2469502
Phone
4077337023
Address
PO BOX 530279, DEBARY, FL 32753

Signing Officer

Name
John H Thorpe
Title
Treasurer
Phone
4077337023
Signed
2025-06-18

Preparer

Firm
Quality Business Solutions
Address
1229 PROVIDENCE BLVD STE J, DELTONA, FL 32725
Preparer
Haydee Valderrama
Phone
3862594971
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

Activity scholarships 3874. 4635.

Form 990EZ, Part II, Line 24

GRANTEE VARIOUS 23525.

Form 990EZ, Part II, Line 24

SHORES RESORT 109918.

Form 990EZ, Part II, Line 24

WEBSITE 1250. 1250.

Form 990EZ, Part II, Line 24

Computer and equpment 2158. 2454.

Form 990EZ, Part II, Line 24

Bank omaha credit card 60000.

Form 990EZ, Part II, Line 26

DESCRIPTION AMOUNT

Form 990EZ, Part II, Line 26

SEMINARS 3995. 3995.

Form 990EZ, Part II, Line 26

POSTAGE 400. 400.

Form 990EZ, Part II, Line 26

WEBSITE 1516. 1516.

Form 990EZ, Part II, Line 26

TRAVEL 1314. 1314.

Form 990EZ, Part II, Line 26

CHARITABLE GIVING

Form 990EZ, Part II, Line 26

BOARD MEETING

Form 990EZ, Part II, Line 26

Seminars supplies 1401. 1674.

Form 990EZ, Part II, Line 26

Office supplies 1617. 1617.

Form 990EZ, Part II, Line 26

The shores resort 109918.

Form 990EZ, Part II, Line 26

Credit card payments 5254. 5254.

Form 990EZ, Part II, Line 26

STORAGE 733. 733.

Form 990EZ, Part II, Line 26

Incorp documents 550. 550.

Form 990EZ, Part II, Line 26

TAXES AUDIT 1355. 1355.

Raw XML Appendix186 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/BooksInCareOfDetail/PersonNm0JOHN THROPE
IRS990EZ/BooksInCareOfDetail/PhoneNum04077337023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 530279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEBARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182622
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054296
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/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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN BLALOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACI DANENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP RASCHIATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH PIRRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FELICIA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT-PUBLIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT-PRIVATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178257
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE POLYGRAPH AS PROFESSION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SEMINARS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt023525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0ACTIVITY SCHOLARSHIPS 3874. 4635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE VARIOUS 23525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHORES RESORT 109918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER AND EQUPMENT 2158. 2454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK OMAHA CREDIT CARD 60000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEMINARS 3995. 3995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 1516. 1516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 1314. 1314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE GIVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEMINARS SUPPLIES 1401. 1674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 1617. 1617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE SHORES RESORT 109918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD PAYMENTS 5254. 5254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE 733. 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INCORP DOCUMENTS 550. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES AUDIT 1355. 1355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H THORPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077337023
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA POLYGRAPH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0452469502
ReturnHeader/Filer/PhoneNum04077337023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 530279
ReturnHeader/Filer/USAddress/CityNm0DEBARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271156233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUALITY BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01229 PROVIDENCE BLVD STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032725
ReturnHeader/PreparerPersonGrp/PhoneNum03862594971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYDEE VALDERRAMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-18T13:23:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.28$0.54$0.24
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.26$0.07$0.19
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$0.37$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.40$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.33$0.41$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.43$0.29$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.54$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.50$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.53$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.58$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.47$0.48$0.01