Civic Intelligence

PTA Florida Congress Calusa Elementary School PTA

990EZ • Fiscal year 2018 • EIN 59-2209915

Jul 01, 2017 to Jun 29, 2018 • Filed on Nov 13, 2018

9580 West Calusa Club DriveMiami, FL 33186

(305) 385-0589

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$25,974

Up $2,492 (+11%) from 2017

Net Assets

Up

$25,974

Up $2,492 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$113,425

Down $309 (-0.3%) from 2017

Expenses

Up

$110,933

Up $8,666 (+8.5%) from 2017

Net Income

Down

$2,492

Down $8,975 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $20,664Net Assets 2011: $20,6642011Assets 2012: $16,585Liabilities 2012: $02012Assets 2013: $26,448Net Assets 2013: $26,4482013Assets 2014: $30,872Net Assets 2014: $30,8722014Assets 2015: $33,969Net Assets 2015: $33,9692015Assets 2016: $38,956Net Assets 2016: $38,9562016Assets 2017: $23,482Net Assets 2017: $23,4822017Assets 2018: $25,974Net Assets 2018: $25,9742018Assets 2019: $21,476Net Assets 2019: $21,4762019Assets 2020: $43,004Liabilities 2020: $0Net Assets 2020: $43,0042020Assets 2021: $32,982Net Assets 2021: $32,9822021Assets 2022: $39,989Net Assets 2022: $39,9892022Assets 2023: $46,273Net Assets 2023: $46,2732023Assets 2024: $34,600Net Assets 2024: $34,6002024Assets 2025: $42,070Net Assets 2025: $42,0702025

Highlighted filing

2018

Assets$25,974
Liabilities-
Net Assets$25,974

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $28,315Expenses 2011: $21,543Net Income 2011: $6,7722011Revenue 2012: $36,191Expenses 2012: $40,270Net Income 2012: -$4,0792012Revenue 2013: $61,329Expenses 2013: $51,466Net Income 2013: $9,8632013Revenue 2014: $51,791Expenses 2014: $47,363Net Income 2014: $4,4282014Revenue 2015: $48,409Expenses 2015: $45,312Net Income 2015: $3,0972015Revenue 2016: $50,707Expenses 2016: $45,720Net Income 2016: $4,9872016Revenue 2017: $113,734Expenses 2017: $102,267Net Income 2017: $11,4672017Revenue 2018: $113,425Expenses 2018: $110,933Net Income 2018: $2,4922018Revenue 2019: $103,494Expenses 2019: $107,992Net Income 2019: -$4,4982019Revenue 2020: $117,126Expenses 2020: $82,072Net Income 2020: $35,0542020Revenue 2021: $37,067Expenses 2021: $47,089Net Income 2021: -$10,0222021Revenue 2022: $129,682Expenses 2022: $122,675Net Income 2022: $7,0072022Revenue 2023: $129,520Expenses 2023: $123,236Net Income 2023: $6,2842023Revenue 2024: $154,407Expenses 2024: $166,080Net Income 2024: -$11,6732024Revenue 2025: $157,667Expenses 2025: $150,197Net Income 2025: $7,4702025

Highlighted filing

2018

Revenue$113,425
Expenses$110,933
Net Income$2,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 29, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$113,425
Mission and Program Overview

Mission

Parents volunteer/school support

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOURDES BERMANPresidentPT$0--
PAULA MESATreasurerPT$0--
PAMELA ALARCONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress
EIN
59-2209915
Phone
3053850589
Address
9580 WEST CALUSA CLUB DRIVE, MIAMI, FL 33186

Signing Officer

Name
Lourdes Berman
Title
President
Phone
3053850589
Signed
2018-11-13

Preparer

Firm
Taxpro 305 LLC
Address
4800 nw 167th street, HIALEAH, FL 33014-6329
Preparer
Jose Correa
Phone
3056264646
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

5TH GRADE COST 21623.

Form 990EZ, Part I, Line 16

Classroom incentives 466.

Form 990EZ, Part I, Line 16

EQUIPMENT 1748.

Form 990EZ, Part I, Line 16

FIELD DAY TRIPS 1596.

Form 990EZ, Part I, Line 16

Friday night expenses 8944.

Form 990EZ, Part I, Line 16

Movie night expenses 3285.

Form 990EZ, Part I, Line 16

SCHOLASTIC FALL 8335.

Form 990EZ, Part I, Line 16

SLEUTH SHIRTS COST 1864.

Form 990EZ, Part I, Line 16

SPRING BOOK FAIR 3432.

Form 990EZ, Part I, Line 16

DANCE COST 684.

Form 990EZ, Part I, Line 16

DANCE PIZZA 615.

Form 990EZ, Part I, Line 16

HOLIDAY DECOR 217.

Form 990EZ, Part I, Line 16

HOLIDAY PICTURE COST 57.

Form 990EZ, Part I, Line 16

MOTHERS DAY CAKE 897.

Form 990EZ, Part I, Line 16

REWARDS 105.

Form 990EZ, Part I, Line 16

Valentines day pictures 88.

Form 990EZ, Part I, Line 16

All other fundrasing cost 220.

Form 990EZ, Part I, Line 16

PTA OPERATIONS 2118.

Form 990EZ, Part I, Line 16

ADMIN OTHER 379.

Form 990EZ, Part I, Line 16

BANK FEES 88.

Form 990EZ, Part I, Line 16

ACCOUNTING SERVICES 450.

Form 990EZ, Part I, Line 16

Total facilities and equipment 3160.

Form 990EZ, Part I, Line 16

TOTAL OPERATIONS 8407.

Form 990EZ, Part I, Line 16

Classroom student cost 28486.

Form 990EZ, Part I, Line 16

TEACHER AND STAFF 6498.

Form 990EZ, Part I, Line 16

PTA EVENTS 834.

Form 990EZ, Part I, Line 16

PTA STORE 118.

Form 990EZ, Part I, Line 16

PTA STORE ITEMS 1346.

Form 990EZ, Part I, Line 16

SUPPLIES 1149.

Form 990EZ, Part I, Line 16

Pta operations other 711.

Form 990EZ, Part I, Line 16

SCHOOL GROUNDS 636.

Form 990EZ, Part I, Line 16

SCHOOL SHIRTS C 2377.

Raw XML Appendix198 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/PersonNm0PAMELA ALARCON
IRS990EZ/BooksInCareOfDetail/PhoneNum07868775462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017720 SW 149 PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt221.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOURDES BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA MESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA ALARCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS VOLUNTEER/SCHOOL SUPPORT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110933
IRS990EZ/TotalRevenueAmt0113425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464971
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0468971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110253
IRS990ScheduleA/Total509Grp/TotalAmt0468971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE COST 21623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM INCENTIVES 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD DAY TRIPS 1596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRIDAY NIGHT EXPENSES 8944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOVIE NIGHT EXPENSES 3285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLASTIC FALL 8335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SLEUTH SHIRTS COST 1864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPRING BOOK FAIR 3432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DANCE COST 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DANCE PIZZA 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOLIDAY DECOR 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOLIDAY PICTURE COST 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOTHERS DAY CAKE 897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REWARDS 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VALENTINES DAY PICTURES 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALL OTHER FUNDRASING COST 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PTA OPERATIONS 2118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADMIN OTHER 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK FEES 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTING SERVICES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TOTAL FACILITIES AND EQUIPMENT 3160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TOTAL OPERATIONS 8407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CLASSROOM STUDENT COST 28486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TEACHER AND STAFF 6498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PTA EVENTS 834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PTA STORE 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PTA STORE ITEMS 1346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLIES 1149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PTA OPERATIONS OTHER 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SCHOOL GROUNDS 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SCHOOL SHIRTS C 2377.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053850589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592209915
ReturnHeader/Filer/PhoneNum03053850589
ReturnHeader/Filer/USAddress/AddressLine1Txt09580 WEST CALUSA CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0309659CD71B7CB5BB9B0CE37DB0D6C42C8010098
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A3666321AC8FD5E6F28F05186BDC00700033154
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0652502201831801589bo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.119.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:38:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPRO 305 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 nw 167th street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330146329
ReturnHeader/PreparerPersonGrp/PhoneNum03056264646
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE CORREA
ReturnHeader/ReturnTs02018-11-15T09:38:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-29
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.58$1.50$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.54$1.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.30$1.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.30$1.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.37$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.17$0.82$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.03$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.13$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.14$1.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.52$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.61$0.51$0.10
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.36$0.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.28$0.22$0.07