Civic Intelligence

Heron Heights Elementary PTO Inc

990EZ • Fiscal year 2021 • EIN 47-4567225

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileN/A
11010 Nob Hill RoadPompano Beach, FL 33076

(954) 232-2553

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$64,967

Up $64,967 from 2020

Net Assets

Up

$62,749

Up $62,749 from 2020

Liabilities

Up

$2,218

Up $2,218 from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Up

$84,468

Up $471 (+0.6%) from 2020

Expenses

Down

$23,895

Down $185,574 (-89%) from 2020

Net Income

Up

$60,573

Up $186,045 (+148%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $22,570Liabilities 2016: $0Net Assets 2016: $22,5702016Assets 2017: $50,720Liabilities 2017: $0Net Assets 2017: $50,7202017Assets 2018: $53,530Liabilities 2018: $0Net Assets 2018: $53,5302018Assets 2019: $125,472Liabilities 2019: $0Net Assets 2019: $125,4722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $64,967Liabilities 2021: $2,218Net Assets 2021: $62,7492021Assets 2022: $89,395Liabilities 2022: $8,048Net Assets 2022: $81,3472022Assets 2023: $181,010Liabilities 2023: $0Net Assets 2023: $181,0102023Assets 2024: $197,124Liabilities 2024: $0Net Assets 2024: $197,1242024

Highlighted filing

2021

Assets$64,967
Liabilities$2,218
Net Assets$62,749
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $97,867Expenses 2016: $75,297Net Income 2016: $22,5702016Revenue 2017: $86,608Expenses 2017: $58,458Net Income 2017: $28,1502017Revenue 2018: $71,463Expenses 2018: $68,653Net Income 2018: $2,8102018Revenue 2019: $131,739Expenses 2019: $59,797Net Income 2019: $71,9422019Revenue 2020: $83,997Expenses 2020: $209,469Net Income 2020: -$125,4722020Revenue 2021: $84,468Expenses 2021: $23,895Net Income 2021: $60,5732021Revenue 2022: $174,134Expenses 2022: $155,536Net Income 2022: $18,5982022Revenue 2023: $211,034Expenses 2023: $111,371Net Income 2023: $99,6632023Revenue 2024: $235,679Expenses 2024: $219,565Net Income 2024: $16,1142024

Highlighted filing

2021

Revenue$84,468
Expenses$23,895
Net Income$60,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$84,468
Mission and Program Overview

Mission

Support elementary education advancement at heron heights elementary

Support elementary education at heron heights elementary school

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPORT - TO SUPPLEMENT AND PROVIDE SUPPORT FOR SCHOOL PROGRAMS, CLASSROOM SUPPLIES CURRICULUMMATERIALS AND EXTRA CURRICULAR ACTIVITIES$0$23,895
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN RAGONEPresidentPT$0--
RITA BERGERVice PresidentPT$0--
JESSICA ROSSVice PresidentPT$0--
MICHELLE RAMERVice PresidentPT$0--
JENNIFER FREEMANVice PresidentPT$0--
ALANA REDELLTreasurerPT$0--
CARMEN FERRANDOCorresponding SecretaryPT$0--
ANESSA PANZERRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Heron Heights Elementary Pto Inc
EIN
47-4567225
Phone
9542322553
Address
11010 NOB HILL ROAD, POMPANO BEACH, FL 33076

Signing Officer

Name
Alana Redell
Title
President
Phone
9542322553
Signed
2021-11-09

Preparer

Firm
Gary Cooper CPA PA
Address
5511 N WINSTON PARK BLVD 108, COCONUT CREEK, FL 33073
Preparer
Gary Cooper CPA
Phone
9544155106
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 699.”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS 205.”

Form 990EZ, Part I, Line 16

“DRYCLEAN HAWK 69.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 135.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT SUNBIZ 62.”

Form 990EZ, Part I, Line 16

“ADVERTISING 12.”

Form 990EZ, Part I, Line 16

“School and teacher support expenses 5549.”

Form 990EZ, Part I, Line 16

“School spirit expenses 4881.”

Form 990EZ, Part I, Line 16

“Graduation celebration 2897.”

Form 990EZ, Part I, Line 16

“Legacy fundraiser expenses 1846.”

Form 990EZ, Part I, Line 16

“BANNER EXPENSES 215.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 7280.”

Form 990EZ, Part I, Line 20

“2019 ending cash balance on 2019 was incorrect. The 2176.”

Form 990EZ, Part I, Line 20

“2019 pto changed bank accounts and wrote the 2020 pto”

Form 990EZ, Part I, Line 20

“A CHECK FOR THIS AMOUNT.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 2218.”

Raw XML Appendix201 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/PersonNm0GARY COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09544155106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011835 SOUTH BAYPOINT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084468
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084468
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN RAGONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE RAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALANA REDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARMEN FERRANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANESSA PANZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02176
IRS990EZ/OtherExpensesTotalAmt023850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ELEMENTARY EDUCATION AT HERON HEIGHTS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPORT - TO SUPPLEMENT AND PROVIDE SUPPORT FOR SCHOOL PROGRAMS, CLASSROOM SUPPLIES CURRICULUMMATERIALS AND EXTRA CURRICULAR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023895
IRS990EZ/TotalProgramServiceExpensesAmt023895
IRS990EZ/TotalRevenueAmt084468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088362
IRS990ScheduleA/Total509Grp/TotalAmt088362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSCRIPTIONS 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRYCLEAN HAWK 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT SUNBIZ 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL AND TEACHER SUPPORT EXPENSES 5549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SPIRIT EXPENSES 4881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADUATION CELEBRATION 2897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGACY FUNDRAISER EXPENSES 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANNER EXPENSES 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSES 7280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122019 ENDING CASH BALANCE ON 2019 WAS INCORRECT. THE 2176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132019 PTO CHANGED BANK ACCOUNTS AND WROTE THE 2020 PTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14A CHECK FOR THIS AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE 0. 2218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANA REDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09542322553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERON HEIGHTS ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0474567225
ReturnHeader/Filer/PhoneNum09542322553
ReturnHeader/Filer/USAddress/AddressLine1Txt011010 NOB HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Cooper CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05511 N WINSTON PARK BLVD 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCONUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033073
ReturnHeader/PreparerPersonGrp/PhoneNum09544155106
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY COOPER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T08:33:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,967
Liabilities
$2,218
Net assets
$62,749
Revenue
$84,468
Expenses
$23,895
Net income
$60,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$2.36$2.20$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.11$1.11$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.08$0.81$1.74$1.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.84$0.24$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.84$2.09$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.32$0.60$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.71$0.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.87$0.58$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.98$0.75$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits