Civic Intelligence

Heron Heights Elementary PTO Inc

990EZ • Fiscal year 2016 • EIN 47-4567225

Jul 20, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profile WWW.MYLINK.ORG/HHEPTO

11010 Nob Hill RoadParkland, FL 33076

Siviq Scores

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

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$22,570

No earlier filing loaded for comparison.

Net Assets

$22,570

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin79th percentile

Revenue

$97,867

No earlier filing loaded for comparison.

Expenses

$75,297

No earlier filing loaded for comparison.

Net Income

$22,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2016

Assets$22,570

Liabilities$0

Net Assets$22,570

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue$97,867

Expenses$75,297

Net Income$22,570

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 20, 2015 to Jun 30, 2016
Signed: Feb 9, 2017
Return Version: 2015v3.0
Gross Receipts: $179,891

Mission and Program Overview

Mission

Support elementary education advancement at heron heights elementary

Program Services

Description	Grants	Expenses
SCHOOL SUPPORT - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF SUPPLIES, CLASSROOM AIDES AND OTHER EDUCATIONAL ITEMS FOR SCHOOL OPERATIONS.	$0	$48,072
TECHNOLOGY - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF TECHNOLOGY HARDWARE FOR EDUCATIONAL PURPOSES IN SCHOOL CLASSROOMS.	$0	$8,000

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NARNIKE GRANT	President	PT	$0	-	-
ELENA FORNARO	Co-President	PT	$0	-	-
AMY RICHMOND	1st Vice President	PT	$0	-	-
DAWN SIDDENS	2nd Vice President	PT	$0	-	-
HELENA GONZALES	3rd Vice President	PT	$0	-	-
JAYMIE SEWARD	Treasurer	PT	$0	-	-
TRAVIS ALLISON	Recording Administrator	PT	$0	-	-
CASEY MONTI	Corresponding Secretary	PT	$0	-	-
CHANDA JAMES	Board Advisor	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fun Run	$56,057	$56,057	$28,549	$27,508
Book Fair	$28,481	$28,481	$28,530	$-49
Total Events	$159,638	$159,638	$82,024	$77,614

Filing and Contact Details

Filer

Filer Name: Heron Heights Elementary Pto
EIN: 47-4567225
Phone: 7543229150
Address: 11010 NOB HILL ROAD, PARKLAND, FL 33076

Signing Officer

Name: Jaymie Seward
Title: Treasurer
Phone: 7543229150
Signed: 2017-02-09
Discuss with paid preparer: Yes

Preparer

Firm: KEEFE MCCULLOUGH & CO LLP CPA'S
Address: 6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer: Ari D Laski
Phone: 9547710896

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 56,072. Description: bank and credit card service charges. Amount: 2,190. Description: insurance. Amount: 1,274. Description: office supplies and expenses. Amount: 1,035. Description: miscellaneous administrtive expenses. Amount: 1,777. Description: information technology. Amount: 1,554. Description: conferences, conventions and meetings. Amount: 11,395. Total to form 990-ez, line 16: 75,297.”

Form 990-ez, Part V, Line 33

“Organization was formed during this fiscal year; its two primary programs are both new. School support provides supplies, classroom aides and other educational items to school operations. Technology provides support with acquisition of both hardware and software used for educational purpose.”

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd	0	1
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7543229150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	11010 NOB HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PARKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	0
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	331
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	22570
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	22570
IRS990EZ/FundraisingGrossIncomeAmt	0	159638
IRS990EZ/GrossReceiptsAmt	0	179891
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	2615
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	22570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	22570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NARNIKE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELENA FORNARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AMY RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAWN SIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	HELENA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JAYMIE SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	TRAVIS ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	CASEY MONTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	CHANDA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	2ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	3RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	RECORDING ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD ADVISOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	75297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT ELEMENTARY EDUCATION ADVANCEMENT AT HERON HEIGHTS ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt	0	17307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOOL SUPPORT - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF SUPPLIES, CLASSROOM AIDES AND OTHER EDUCATIONAL ITEMS FOR SCHOOL OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TECHNOLOGY - TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PURCHASE OF TECHNOLOGY HARDWARE FOR EDUCATIONAL PURPOSES IN SCHOOL CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	48072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	8000
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	82024
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	77614
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	75297
IRS990EZ/TotalProgramServiceExpensesAmt	0	56072
IRS990EZ/TotalRevenueAmt	0	97867
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MYLINK.ORG/HHEPTO/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	THE ORGANIZATION IS IN ITS INITIAL TAX YEAR. THIS INITIAL YEAR IS ALSO A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	176945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	176945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	179891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	179891
IRS990ScheduleA/Total509Grp/TotalAmt	0	179891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	179891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	179891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	82024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	56057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	28481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	75100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	159638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	56057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	28481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	75100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	159638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	77614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	24945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	82024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	28549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	28530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 56,072. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 2,190. DESCRIPTION: INSURANCE. AMOUNT: 1,274. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,035. DESCRIPTION: MISCELLANEOUS ADMINISTRTIVE EXPENSES. AMOUNT: 1,777. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,554. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 11,395. TOTAL TO FORM 990-EZ, LINE 16: 75,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ORGANIZATION WAS FORMED DURING THIS FISCAL YEAR; ITS TWO PRIMARY PROGRAMS ARE BOTH NEW. SCHOOL SUPPORT PROVIDES SUPPLIES, CLASSROOM AIDES AND OTHER EDUCATIONAL ITEMS TO SCHOOL OPERATIONS. TECHNOLOGY PROVIDES SUPPORT WITH ACQUISITION OF BOTH HARDWARE AND SOFTWARE USED FOR EDUCATIONAL PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAYMIE SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7543229150
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HERON HEIGHTS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	HERO
ReturnHeader/Filer/EIN	0	474567225
ReturnHeader/Filer/PhoneNum	0	7543229150
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11010 NOB HILL ROAD
ReturnHeader/Filer/USAddress/CityNm	0	PARKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33308
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ARI D LASKI
ReturnHeader/ReturnTs	0	2017-02-13T14:45:26-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-20
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $22,570
Liabilities: $0
Net assets: $22,570
Revenue: $97,867
Expenses: $75,297
Net income: $22,570

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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