Civic Intelligence

Indialantic Elementary PTO Inc.

990EZ • Fiscal year 2017 • EIN 45-2544394

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 02, 2017

Organization ProfileWWW.INDIALANTIC.MY.PTO.ORG
1050 N Palm AveIndialantic, FL 32903

(321) 795-5971

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$122,600

Up $25,731 (+27%) from 2016

Net Assets

Up

$106,708

Up $9,839 (+10%) from 2016

Liabilities

Up

$15,892

Up $15,892 from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$89,748

Up $926 (+1.0%) from 2016

Expenses

Up

$79,909

Up $12,227 (+18%) from 2016

Net Income

Down

$9,839

Down $11,301 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2012: $51,110Liabilities 2012: $02012Assets 2013: $37,255Net Assets 2013: $37,2552013Assets 2014: $55,567Net Assets 2014: $55,5672014Assets 2015: $75,729Net Assets 2015: $75,7292015Assets 2016: $96,869Liabilities 2016: $0Net Assets 2016: $96,8692016Assets 2017: $122,600Liabilities 2017: $15,892Net Assets 2017: $106,7082017Assets 2018: $144,704Liabilities 2018: $6,770Net Assets 2018: $137,9342018Assets 2019: $160,097Liabilities 2019: $8,672Net Assets 2019: $151,4252019Assets 2020: $152,506Liabilities 2020: $3,225Net Assets 2020: $149,2812020Assets 2021: $139,580Net Assets 2021: $139,5802021Assets 2022: $104,359Net Assets 2022: $104,3592022Assets 2023: $30,002Liabilities 2023: $02023Assets 2024: $45,144Net Assets 2024: $45,1442024

Highlighted filing

2017

Assets$122,600
Liabilities$15,892
Net Assets$106,708
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2012: $195,858Expenses 2012: $144,748Net Income 2012: $51,1102012Revenue 2013: $79,343Expenses 2013: $93,201Net Income 2013: -$13,8582013Revenue 2014: $75,353Expenses 2014: $57,037Net Income 2014: $18,3162014Revenue 2015: $93,759Expenses 2015: $73,597Net Income 2015: $20,1622015Revenue 2016: $88,822Expenses 2016: $67,682Net Income 2016: $21,1402016Revenue 2017: $89,748Expenses 2017: $79,909Net Income 2017: $9,8392017Revenue 2018: $71,202Expenses 2018: $50,525Net Income 2018: $20,6772018Revenue 2019: $58,635Expenses 2019: $45,144Net Income 2019: $13,4912019Revenue 2020: $59,952Expenses 2020: $62,096Net Income 2020: -$2,1442020Revenue 2021: $37,710Expenses 2021: $47,411Net Income 2021: -$9,7012021Revenue 2022: $72,435Expenses 2022: $107,855Net Income 2022: -$35,4202022Revenue 2023: $59,600Expenses 2023: $133,957Net Income 2023: -$74,3572023Revenue 2024: $98,214Expenses 2024: $83,072Net Income 2024: $15,1422024

Highlighted filing

2017

Revenue$89,748
Expenses$79,909
Net Income$9,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$118,594
Mission and Program Overview

Mission

To provide support and equipment to indialantic elementary school

Parent teacher student organization

Program Services

DescriptionGrantsExpenses
THROUGH FUNDRAISING ACTIVITIES EXTRA SUPPLIES & BOOKS WERE PURCHASED FOR THE CLASSROOMS PLAYGROUNDS WERE MAINTAINED AND IMPROVED WITH NEW EQUIPMENT BENEFITTING ALL STUDENTS-$28,695
SPECIAL EVENTS THAT BROUGHT TOGETHER STUDENTS PARENTS AND TEACHERS WERE HELD TO ENHANCE THE EDUCATIONAL EXPERIENCE-$26,706
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNE HOFFMANTreasurerPT$0--
JENNY ZENTZVice President-$0--
LINDSAY TOORPresidentPT$0--
SUSAN COHEN-PINSKYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$46,241$46,241$19,288$26,953
Ladies Night$9,483$9,483$3,919$5,564
Total Events$71,635$71,635$28,846$42,789
Filing and Contact Details

Filer

Filer Name
Indialantic Elementary Pto Inc
EIN
45-2544394
Address
1050 N PALM AVE, INDIALANTIC, FL 32903

Signing Officer

Name
Jayne Hoffman
Title
Treasurer
Phone
3217955971
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth J Daniel CPA PLLC
Address
121 E Hibiscus Blvd, Melbourne, FL 32901
Preparer
Elizabeth Daniel CPA
Phone
3217331064
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountdsp pictures commission 4,749”

Description of other expenses Part I line 16

“Description amountconferences and meetings 565insurance expense 1,920supplies 1,050misc administrative costs 690program expenses 58,493credit card processing fees 431staff appreciation 1,973superfund 3,507classroom supplies 8,841books and subscriptions 994”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 100 100inventory 92 98”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 2,627credit card payable 0 861funds held for other club 0 12,404”

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAYNE HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03217955971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 LATANIA PALM DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIALANTIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122600
IRS990EZ/FundraisingGrossIncomeAmt071635
IRS990EZ/GrossReceiptsAmt0118594
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0508
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYNE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY ZENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY TOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN COHEN-PINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198
IRS990EZ/OtherExpensesTotalAmt078464
IRS990EZ/OtherRevenueTotalAmt04749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER STUDENT ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01145
IRS990EZ/ProgramServiceRevenueAmt041534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH FUNDRAISING ACTIVITIES EXTRA SUPPLIES & BOOKS WERE PURCHASED FOR THE CLASSROOMS PLAYGROUNDS WERE MAINTAINED AND IMPROVED WITH NEW EQUIPMENT BENEFITTING ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL EVENTS THAT BROUGHT TOGETHER STUDENTS PARENTS AND TEACHERS WERE HELD TO ENHANCE THE EDUCATIONAL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028846
IRS990EZ/SpecialEventsNetIncomeLossAmt042789
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015892
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079909
IRS990EZ/TotalProgramServiceExpensesAmt055401
IRS990EZ/TotalRevenueAmt089748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INDIALANTIC.MY.PTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0591999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102799
IRS990ScheduleA/Total509Grp/TotalAmt0591999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDSP PICTURES COMMISSION 4,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCES AND MEETINGS 565INSURANCE EXPENSE 1,920SUPPLIES 1,050MISC ADMINISTRATIVE COSTS 690PROGRAM EXPENSES 58,493CREDIT CARD PROCESSING FEES 431STAFF APPRECIATION 1,973SUPERFUND 3,507CLASSROOM SUPPLIES 8,841BOOKS AND SUBSCRIPTIONS 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 100 100INVENTORY 92 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 2,627CREDIT CARD PAYABLE 0 861FUNDS HELD FOR OTHER CLUB 0 12,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03217955971
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIALANTIC ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0452544394
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 N PALM AVE
ReturnHeader/Filer/USAddress/CityNm0INDIALANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BACC5A894A4138D14600EEF3CDB43AF79E617161
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BACC5A894A4138D14600EEF3CDB43AF79E617161
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06003272017227kbkj2sf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.195.138.118
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm013:17:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461651038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth J Daniel CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E Hibiscus Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217331064
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Daniel CPA
ReturnHeader/ReturnTs02017-08-02T13:38:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,600
Liabilities
$15,892
Net assets
$106,708
Revenue
$89,748
Expenses
$79,909
Net income
$9,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.98$0.83$0.15
2023Summary only. Only limited summary data is available for this year.$0.30$0.00$0.60$1.34$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.72$1.08$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.38$0.47$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.49$0.60$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.59$0.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$0.71$0.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.90$0.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.89$0.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.94$0.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.75$0.57$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.79$0.93$0.14
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$1.96$1.45$0.51