Civic Intelligence

PTA Fl Congress - Pine Trail Elementary PTA

990EZ • Fiscal year 2024 • EIN 59-2247284

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 12, 2024

Organization ProfilePTEPTA.COM
300 Airport RoadOrmond Beach, FL 32174-2917

(386) 566-6837

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,191

Up $3,378 (+7.7%) from 2023

Net Assets

Up

$47,191

Up $3,378 (+7.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$30,370

Up $1,711 (+6.0%) from 2023

Expenses

Up

$26,992

Up $6,337 (+31%) from 2023

Net Income

Down

$3,378

Down $4,626 (-58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $67,566Net Assets 2011: $67,5662011Assets 2012: $75,781Liabilities 2012: $02012Assets 2013: $52,810Liabilities 2013: $0Net Assets 2013: $52,8102013Assets 2014: $61,637Liabilities 2014: $0Net Assets 2014: $61,6372014Assets 2015: $60,163Liabilities 2015: $0Net Assets 2015: $60,1632015Assets 2016: $53,796Liabilities 2016: $0Net Assets 2016: $53,7962016Assets 2017: $67,660Net Assets 2017: $67,6602017Assets 2018: $54,040Net Assets 2018: $54,0402018Assets 2019: $27,338Net Assets 2019: $27,3382019Assets 2020: $24,594Liabilities 2020: $02020Assets 2023: $43,813Net Assets 2023: $43,8132023Assets 2024: $47,191Net Assets 2024: $47,1912024Assets 2025: $37,320Net Assets 2025: $37,3202025

Highlighted filing

2024

Assets$47,191
Liabilities-
Net Assets$47,191
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,698Expenses 2011: $33,859Net Income 2011: $5,8392011Revenue 2012: $37,933Expenses 2012: $29,718Net Income 2012: $8,2152012Revenue 2013: $32,803Expenses 2013: $55,774Net Income 2013: -$22,9712013Revenue 2014: $33,210Expenses 2014: $24,383Net Income 2014: $8,8272014Revenue 2015: $35,555Expenses 2015: $37,029Net Income 2015: -$1,4742015Revenue 2016: $27,494Expenses 2016: $33,861Net Income 2016: -$6,3672016Revenue 2017: $42,172Expenses 2017: $28,308Net Income 2017: $13,8642017Revenue 2018: $45,139Expenses 2018: $58,759Net Income 2018: -$13,6202018Revenue 2019: $37,787Expenses 2019: $64,489Net Income 2019: -$26,7022019Revenue 2020: $33,576Expenses 2020: $36,320Net Income 2020: -$2,7442020Revenue 2023: $28,659Expenses 2023: $20,655Net Income 2023: $8,0042023Revenue 2024: $30,370Expenses 2024: $26,992Net Income 2024: $3,3782024Revenue 2025: $21,058Expenses 2025: $30,929Net Income 2025: -$9,8712025

Highlighted filing

2024

Revenue$30,370
Expenses$26,992
Net Income$3,378
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 12, 2024
Return Version
2023v5.1
Gross Receipts
$112,275
Mission and Program Overview

Mission

CHILD ADVOCACY

Pta: student support/education enrichment & enhancement

Program Services

DescriptionGrantsExpenses
PTA: STUDENT SUPPORT/EDUCATION ENRICHMENT & ENHANCEMENT$0$24,983
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMRA WESTPresidentPT$0--
JENNIFER KANIARISSecretaryPT$0--
STEFANIE RYANTreasurerPT$0--
DENISA PERDUEVP Of ProgramsPT$0--
KATE REARDONVP Of Student AffairdPT$0--
KATE RANDALLVP Of FundraisingPT$0--
DARLYNN TACINELLICorrespondent SecPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$106,062$106,062$49,688$56,374
School Projects----
Total Events$106,062$106,062$49,688$56,374
Filing and Contact Details

Filer

Filer Name
Pta Fl Congress - Pine Trail Elementary Pta
EIN
59-2247284
Phone
3865666837
Address
300 AIRPORT ROAD, ORMOND BEACH, FL 32174-2917

Signing Officer

Name
Stephanie Ryan
Title
Treasurer
Phone
3865666837
Signed
2024-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Duranceau CPA LLC
Address
595 W GRANADA BLVD SUITE E, ORMOND BEACH, FL 32174
Preparer
Michael J Duranceau CPA
Phone
3862651946
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 290.”

Form 990EZ, Part I, Line 16

“Committee expenses 18220.”

Form 990EZ, Part I, Line 16

“Conferences/conventions 0.”

Form 990EZ, Part I, Line 16

“ENDOWMENT EXPENSES 2925.”

Form 990EZ, Part I, Line 16

“INSURANCE 320.”

Form 990EZ, Part I, Line 16

“PTA EXPENSES 3299.”

Form 990EZ, Part I, Line 16

“TEACHER OF THE YEAR 219.”

Form 990EZ, Part I, Line 16

“WEBSITE 869.”

Raw XML Appendix209 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/PersonNm0STEFANIE RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03862994301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SLOW STREAM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORMOND BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047191
IRS990EZ/FundraisingGrossIncomeAmt0110461
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112275
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01814
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMRA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KANIARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFANIE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISA PERDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARLYNN TACINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF STUDENT AFFAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDENT SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA: STUDENT SUPPORT/EDUCATION ENRICHMENT & ENHANCEMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA: STUDENT SUPPORT/EDUCATION ENRICHMENT & ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt081905
IRS990EZ/SpecialEventsNetIncomeLossAmt028556
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026992
IRS990EZ/TotalProgramServiceExpensesAmt024983
IRS990EZ/TotalRevenueAmt030370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PTEPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064285
IRS990ScheduleA/Total509Grp/TotalAmt0396958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL PROJECTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE EXPENSES 18220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES/CONVENTIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENDOWMENT EXPENSES 2925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA EXPENSES 3299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER OF THE YEAR 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 869.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03865666837
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FL CONGRESS - PINE TRAIL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0592247284
ReturnHeader/Filer/PhoneNum03865666837
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321742917
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270876650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J DURANCEAU CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 W GRANADA BLVD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03862651946
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DURANCEAU CPA
ReturnHeader/ReturnTs02024-07-24T06:50:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,191
Liabilities
-
Net assets
$47,191
Revenue
$30,370
Expenses
$26,992
Net income
$3,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.3$37.3$21.1$30.9$9.87
2024Detailed filing. Detailed filing data is available for this year.$47.2$47.2$30.4$27.0$3.38
2023Detailed filing. Detailed filing data is available for this year.$43.8$43.8$28.7$20.7$8.00
2020Summary only. Only limited summary data is available for this year.$24.6$0.00$33.6$36.3$2.74
2019Detailed filing. Detailed filing data is available for this year.$27.3$27.3$37.8$64.5$26.7
2018Detailed filing. Detailed filing data is available for this year.$54.0$54.0$45.1$58.8$13.6
2017Detailed filing. Detailed filing data is available for this year.$67.7$67.7$42.2$28.3$13.9
2016Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$27.5$33.9$6.37
2015Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$35.6$37.0$1.47
2014Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$33.2$24.4$8.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$0.00$52.8$32.8$55.8$23.0
2012Summary only. Only limited summary data is available for this year.$75.8$0.00$37.9$29.7$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$67.6$39.7$33.9$5.84