Civic Intelligence

PTA Florida Congress Hunters Green Elementary PTA

990EZ • Fiscal year 2025 • EIN 59-3131106

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 13, 2026

Organization ProfileN/A
9202 Highland Oak DriveTampa, FL 33647-2541

(813) 973-7394

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,738

Up $11,830 (+30%) from 2024

Net Assets

$51,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$56,928

Up $12,163 (+27%) from 2024

Expenses

Up

$45,098

Up $2,428 (+5.7%) from 2024

Net Income

Up

$11,830

Up $9,735 (+465%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2012: $11,301Liabilities 2012: $02012Assets 2014: $12,410Liabilities 2014: $02014Assets 2015: $13,798Net Assets 2015: $13,7982015Assets 2016: $11,887Net Assets 2016: $11,8872016Assets 2017: $18,974Net Assets 2017: $18,9742017Assets 2018: $19,036Net Assets 2018: $19,0362018Assets 2019: $19,106Liabilities 2019: $02019Assets 2020: $37,854Net Assets 2020: $37,8542020Assets 2021: $31,146Net Assets 2021: $31,1462021Assets 2022: $43,433Net Assets 2022: $43,4332022Assets 2023: $37,813Liabilities 2023: $02023Assets 2024: $39,908Liabilities 2024: $02024Assets 2025: $51,738Net Assets 2025: $51,7382025

Highlighted filing

2025

Assets$51,738
Liabilities-
Net Assets$51,738
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $34,789Expenses 2012: $31,931Net Income 2012: $2,8582012Revenue 2014: $26,269Expenses 2014: $32,183Net Income 2014: -$5,9142014Revenue 2015: $31,654Expenses 2015: $30,266Net Income 2015: $1,3882015Revenue 2016: $36,489Expenses 2016: $38,400Net Income 2016: -$1,9112016Revenue 2017: $51,127Expenses 2017: $44,040Net Income 2017: $7,0872017Revenue 2018: $52,702Expenses 2018: $52,640Net Income 2018: $622018Revenue 2019: $48,272Expenses 2019: $48,202Net Income 2019: $702019Revenue 2020: $49,702Expenses 2020: $35,998Net Income 2020: $13,7042020Revenue 2021: $35,304Expenses 2021: $37,116Net Income 2021: -$1,8122021Revenue 2022: $54,014Expenses 2022: $41,727Net Income 2022: $12,2872022Revenue 2023: $44,509Expenses 2023: $50,129Net Income 2023: -$5,6202023Revenue 2024: $44,765Expenses 2024: $42,670Net Income 2024: $2,0952024Revenue 2025: $56,928Expenses 2025: $45,098Net Income 2025: $11,8302025

Highlighted filing

2025

Revenue$56,928
Expenses$45,098
Net Income$11,830
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$116,995
Mission and Program Overview

Mission

Advocates for the students

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$0$25,777
COMMUNITY/SCHOOL/VOLUNTEER INVOLVEMENT AND RECOGNITION$0$8,096
SCHOOL EVENTS/SUPPORT/ADMINISTRATION$0$7,767
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARLENE MACALUSOPresidentPT$0--
HANNAH DALTONVice PresidentPT$0--
JAMES WHITWORTHTreasurerPT$0--
ASHLEY PARDUESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Celebration$39,862$39,862$37,101$2,761
Fit Fest$16,072$16,072$10,026$6,046
Total Events$82,865$82,865$48,578$34,287
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress Hunters Green Elementary Pta
EIN
59-3131106
Phone
8139737394
Address
9202 HIGHLAND OAK DRIVE, TAMPA, FL 33647-2541

Signing Officer

Name
James D Whitworth
Title
Treasurer
Phone
8139737394
Signed
2026-01-13
Discuss with paid preparer
Yes

Preparer

Firm
James R Kist CPA PA
Address
5301 Technology Drive, Tampa, FL 33647
Preparer
James R Kist CPA
Phone
8139723033
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration costs 802.”

Form 990EZ, Part I, Line 16

“BANK FEES 25.”

Form 990EZ, Part I, Line 16

“COMMUNITY SUPPORT 8096.”

Form 990EZ, Part I, Line 16

“Family sponsorship expenses 815.”

Form 990EZ, Part I, Line 16

“INSURANCE 613.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXPENSES 863.”

Form 990EZ, Part I, Line 16

“SCHOOL EVENTS 7767.”

Form 990EZ, Part I, Line 16

“STUDENT SUPPORT 25777.”

Form 990EZ, Part I, Line 16

“TEACHER LOUNGE 340.”

Raw XML Appendix208 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/PersonNm0JAMES D WHITWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum08139737394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09202 HIGHLAND OAK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026433
IRS990EZ/CostOfGoodsSoldAmt011278
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051738
IRS990EZ/FundraisingGrossIncomeAmt065953
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011401
IRS990EZ/GrossReceiptsAmt0116995
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt022679
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0444
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01486
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0SHARLENE MACALUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNAH DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES WHITWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY PARDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATES FOR THE STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY/SCHOOL/VOLUNTEER INVOLVEMENT AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL EVENTS/SUPPORT/ADMINISTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048789
IRS990EZ/SpecialEventsNetIncomeLossAmt017164
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045098
IRS990EZ/TotalProgramServiceExpensesAmt041640
IRS990EZ/TotalRevenueAmt056928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01285
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0444873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044480
IRS990ScheduleA/Total509Grp/TotalAmt0444873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIT FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0END OF YEAR CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION COSTS 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SUPPORT 8096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY SPONSORSHIP EXPENSES 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSES 863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL EVENTS 7767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT SUPPORT 25777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER LOUNGE 340.
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139737394
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS HUNTERS GREEN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593131106
ReturnHeader/Filer/PhoneNum08139737394
ReturnHeader/Filer/USAddress/AddressLine1Txt09202 HIGHLAND OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336472541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593485735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Kist CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 Technology Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033647
ReturnHeader/PreparerPersonGrp/PhoneNum08139723033
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R KIST CPA
ReturnHeader/ReturnTs02026-01-13T12:03:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,738
Liabilities
-
Net assets
$51,738
Revenue
$56,928
Expenses
$45,098
Net income
$11,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.7$51.7$56.9$45.1$11.8
2024Summary only. Only limited summary data is available for this year.$39.9$0.00$44.8$42.7$2.10
2023Summary only. Only limited summary data is available for this year.$37.8$0.00$44.5$50.1$5.62
2022Detailed filing. Detailed filing data is available for this year.$43.4$43.4$54.0$41.7$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$35.3$37.1$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.9$49.7$36.0$13.7
2019Summary only. Only limited summary data is available for this year.$19.1$0.00$48.3$48.2$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.0$52.7$52.6$0.06
2017Detailed filing. Detailed filing data is available for this year.$19.0$19.0$51.1$44.0$7.09
2016Detailed filing. Detailed filing data is available for this year.$11.9$11.9$36.5$38.4$1.91
2015Detailed filing. Detailed filing data is available for this year.$13.8$13.8$31.7$30.3$1.39
2014Summary only. Only limited summary data is available for this year.$12.4$0.00$26.3$32.2$5.91
2012Summary only. Only limited summary data is available for this year.$11.3$0.00$34.8$31.9$2.86