Civic Intelligence

PTA Florida Congress - Pathways Elementary PTA

990EZ • Fiscal year 2021 • EIN 59-3469116

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 10, 2021

Organization ProfileN/A
2100 Airport RoadOrmond Beach, FL 32174

(386) 258-4671

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-218%

Higher net margin than 4% 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

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,293

Down $14,014 (-25%) from 2019

Net Assets

$42,293

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$6,443

Down $32,129 (-83%) from 2019

Expenses

Down

$20,457

Down $8,683 (-30%) from 2019

Net Income

Down

-$14,014

Down $23,446 (-249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $11,413Liabilities 2012: $02012Assets 2013: $11,413Liabilities 2013: $02013Assets 2014: $25,634Liabilities 2014: $02014Assets 2015: $31,163Liabilities 2015: $02015Assets 2016: $50,624Liabilities 2016: $02016Assets 2017: $77,626Liabilities 2017: $02017Assets 2018: $46,875Liabilities 2018: $02018Assets 2019: $56,307Liabilities 2019: $02019Assets 2021: $42,293Liabilities 2021: $0Net Assets 2021: $42,2932021Assets 2023: $17,423Liabilities 2023: $0Net Assets 2023: $17,4232023Assets 2024: $12,993Liabilities 2024: $0Net Assets 2024: $12,9932024Assets 2025: $23,947Liabilities 2025: $0Net Assets 2025: $23,9472025

Highlighted filing

2021

Assets$42,293
Liabilities$0
Net Assets$42,293
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2012: $29,202Expenses 2012: $36,273Net Income 2012: -$7,0712012Revenue 2013: $29,202Expenses 2013: $36,273Net Income 2013: -$7,0712013Revenue 2014: $36,230Expenses 2014: $22,009Net Income 2014: $14,2212014Revenue 2015: $45,630Expenses 2015: $40,101Net Income 2015: $5,5292015Revenue 2016: $43,824Expenses 2016: $24,363Net Income 2016: $19,4612016Revenue 2017: $70,634Expenses 2017: $57,427Net Income 2017: $13,2072017Revenue 2018: $31,706Expenses 2018: $62,457Net Income 2018: -$30,7512018Revenue 2019: $38,572Expenses 2019: $29,140Net Income 2019: $9,4322019Revenue 2021: $6,443Expenses 2021: $20,457Net Income 2021: -$14,0142021Revenue 2023: $20,875Expenses 2023: $30,088Net Income 2023: -$9,2132023Revenue 2024: $28,045Expenses 2024: $32,475Net Income 2024: -$4,4302024Revenue 2025: $50,939Expenses 2025: $39,985Net Income 2025: $10,9542025

Highlighted filing

2021

Revenue$6,443
Expenses$20,457
Net Income-$14,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$11,618
Mission and Program Overview

Mission

EDUCATIONAL ASSISTANCE

Program Services

DescriptionGrantsExpenses
ASSIST PATHWAYS ELEMENTARY SCHOOL IN PROVIDING EDUCATIONALSUPPLIES FOR THE STUDENTS, FACULTY, AND STAFF$0$20,457
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ SCAVILAPresident-$0--
AMY ANNON1st Vice-President-$0--
STEPHANIE RENICK2nd Vice President-$0--
DERBY JOHNSONTreasuror-$0--
CAT HARDERCorr Secretary-$0--
CHARLEIGH BRADLEYRec Secretary-$0--
KIM STEPHENSSpirit Gear Chair-$0--
PAM WESTFundraising Chair-$0--
AMBER AZZARELLOTeacher Liaison-$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress - Pathways Elementary Pta
EIN
59-3469116
Phone
3862584671
Address
2100 AIRPORT ROAD, ORMOND BEACH, FL 32174

Signing Officer

Name
Derby Johnson
Title
Treasurer
Phone
3862584671
Signed
2021-09-10

Preparer

Firm
Direct Business Consulting Inc
Address
1515 Ridgewood Avenue Ste A, Holly Hill, FL 32117
Preparer
Joseph Loguidice
Phone
3863041000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DONUTS 675.”

Form 990EZ, Part I, Line 16

“INSURANCE 815.”

Form 990EZ, Part I, Line 16

“Office/bank/tech/events 9162.”

Form 990EZ, Part I, Line 16

“PROGRAMS/FUTURES 9497.”

Form 990EZ, Part I, Line 16

“PTA XPNS 208.”

Form 990EZ, Part II, Line 24

“Accounts Recievable”

Form 990EZ, Part II, Line 24

“T-Shirt Inventory”

Raw XML Appendix204 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/PersonNm0SUZETTE CALABRESE
IRS990EZ/BooksInCareOfDetail/PhoneNum03865478391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 AIRPORT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORMOND BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0794
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042293
IRS990EZ/FundraisingGrossIncomeAmt010765
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011618
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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/CompensationAmt80
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ SCAVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE RENICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERBY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAT HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLEIGH BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMBER AZZARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUROR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPIRIT GEAR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06482
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST PATHWAYS ELEMENTARY SCHOOL IN PROVIDING EDUCATIONALSUPPLIES FOR THE STUDENTS, FACULTY, AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05175
IRS990EZ/SpecialEventsNetIncomeLossAmt05590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020457
IRS990EZ/TotalProgramServiceExpensesAmt020457
IRS990EZ/TotalRevenueAmt06443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/Total509Grp/TotalAmt02325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONUTS 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE/BANK/TECH/EVENTS 9162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS/FUTURES 9497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA XPNS 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Recievable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-Shirt Inventory
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERBY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03862584671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - PATHWAYS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0593469116
ReturnHeader/Filer/PhoneNum03862584671
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Direct Business Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 Ridgewood Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holly Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
ReturnHeader/PreparerPersonGrp/PhoneNum03863041000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH LOGUIDICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-10T10:33:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
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
$42,293
Liabilities
$0
Net assets
$42,293
Revenue
$6,443
Expenses
$20,457
Net income
-$14,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$50.9$40.0$11.0
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$28.0$32.5$4.43
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$20.9$30.1$9.21
2021Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$6.44$20.5$14.0
2019Summary only. Only limited summary data is available for this year.$56.3$0.00$38.6$29.1$9.43
2018Summary only. Only limited summary data is available for this year.$46.9$0.00$31.7$62.5$30.8
2017Summary only. Only limited summary data is available for this year.$77.6$0.00$70.6$57.4$13.2
2016Summary only. Only limited summary data is available for this year.$50.6$0.00$43.8$24.4$19.5
2015Summary only. Only limited summary data is available for this year.$31.2$0.00$45.6$40.1$5.53
2014Summary only. Only limited summary data is available for this year.$25.6$0.00$36.2$22.0$14.2
2013Summary only. Only limited summary data is available for this year.$11.4$0.00$29.2$36.3$7.07
2012Summary only. Only limited summary data is available for this year.$11.4$0.00$29.2$36.3$7.07