Civic Intelligence

Deerlake Middle School Parent

990EZ • Fiscal year 2019 • EIN 59-3713358

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

9902 Deerlake WestTallahassee, FL 32312

(850) 922-6542

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,191

Up $4,338 (+31%) from 2018

Net Assets

Up

$18,191

Up $4,338 (+31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,357

Down $15,963 (-18%) from 2018

Expenses

Down

$66,019

Down $38,178 (-37%) from 2018

Net Income

Up

$4,338

Up $22,215 (+124%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $67,594Net Assets 2010: $67,5942010Assets 2011: $57,647Net Assets 2011: $57,6472011Assets 2012: $31,278Liabilities 2012: $02012Assets 2013: $42,906Net Assets 2013: $42,9062013Assets 2014: $12,221Net Assets 2014: $12,2212014Assets 2015: $22,696Net Assets 2015: $22,6962015Assets 2016: $26,699Liabilities 2016: $02016Assets 2017: $31,730Net Assets 2017: $31,7302017Assets 2018: $13,853Net Assets 2018: $13,8532018Assets 2019: $18,191Net Assets 2019: $18,1912019Assets 2020: $28,790Liabilities 2020: $0Net Assets 2020: $28,7902020Assets 2021: $25,745Liabilities 2021: $0Net Assets 2021: $25,7452021Assets 2022: $34,537Liabilities 2022: $0Net Assets 2022: $34,5372022Assets 2023: $34,810Liabilities 2023: $0Net Assets 2023: $34,8102023Assets 2024: $38,692Liabilities 2024: $0Net Assets 2024: $38,6922024Assets 2025: $35,001Liabilities 2025: $0Net Assets 2025: $35,0012025

Highlighted filing

2019

Assets$18,191
Liabilities-
Net Assets$18,191

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $41,538Expenses 2010: $24,208Net Income 2010: $17,3302010Revenue 2011: $47,903Expenses 2011: $57,849Net Income 2011: -$9,9462011Revenue 2012: $52,842Expenses 2012: $79,150Net Income 2012: -$26,3082012Revenue 2013: $41,473Expenses 2013: $29,843Net Income 2013: $11,6302013Revenue 2014: $37,110Expenses 2014: $67,798Net Income 2014: -$30,6882014Revenue 2015: $56,950Expenses 2015: $47,016Net Income 2015: $9,9342015Revenue 2016: $59,214Expenses 2016: $55,731Net Income 2016: $3,4832016Revenue 2017: $67,492Expenses 2017: $62,461Net Income 2017: $5,0312017Revenue 2018: $86,320Expenses 2018: $104,197Net Income 2018: -$17,8772018Revenue 2019: $70,357Expenses 2019: $66,019Net Income 2019: $4,3382019Revenue 2020: $48,170Expenses 2020: $37,571Net Income 2020: $10,5992020Revenue 2021: $12,095Expenses 2021: $14,142Net Income 2021: -$2,0472021Revenue 2022: $33,213Expenses 2022: $24,420Net Income 2022: $8,7932022Revenue 2023: $33,144Expenses 2023: $30,938Net Income 2023: $2,2062023Revenue 2024: $31,817Expenses 2024: $29,871Net Income 2024: $1,9462024Revenue 2025: $35,540Expenses 2025: $39,273Net Income 2025: -$3,7332025

Highlighted filing

2019

Revenue$70,357
Expenses$66,019
Net Income$4,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$76,713
Mission and Program Overview

Mission

The purpose of the pto is to bring into closer relation the home and school, so that parents, teachers, students, and administrators may cooperate intelligently in the education of students by participating in shared decision making on school policy and supporting the goals and programs of the school.

Program Services

DescriptionGrantsExpenses
THE PTO COORDINATES SERVICES TO THE SCHOOL, INCLUDING FUNDRAISING AND VOLUNTEER ACTIVITIES. FUNDS RAISED ARE UTILIZED TO SPONSOR ACTIVITIES SUCH AS TEACHER RECOGNITION, PROVIDING START UP FUNDS FOR CLASS ROOM SUPPLIES, STUDENT RECOGNITION, SUPPLIES AND FEILD TRIP SUPPORT FOR LOW INCOME STUDENTS, AND VOLUNTEER RECOGNITION.-$42,542
THE PTO COORDINATES SERVICES TO THE SCHOOL INCLUDING FUNDRAISING AND VOLUNTEERS.-$848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE GUYPresident-$0--
CHRISTY NAYLORVP-$0--
JENNY CARTER2nd Vice Pre-$0--
YOLANDE BADENHORSTTreasurer-$0--
KASEY CUNNINGHAMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Members$34,539---
Pizza Sales$8,263$8,263-$8,263
Total Events$48,890$14,351-$14,351
Filing and Contact Details

Filer

Filer Name
Deerlake Middle School Parent
EIN
59-3713358
Address
9902 DEERLAKE WEST, TALLAHASSEE, FL 32312

Signing Officer

Name
Christine Guy
Title
President
Signed
2020-01-24

Preparer

Firm
Grayson Accounting & Consult
Address
118 SALEM CT, TALLAHASSEE, FL 32301-2810
Preparer
John M Grayson CPA
Phone
8502941750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

School dances cost of goods sold 2,784 pizza sales cost of goods sold 5,623 booster membership drive cost of goods sold 8,628 color run cost of goods sold 2,525 share night cost of goods sold 848 taste of the lakes @ bear cost of goods sold 2,181 expenses 8th grade graduation 954 american hero rally 374 bank charges 348 bug club 13 leon countyceremonies 100 licenses and fees 61 misc 1,171 orientation expense 76 president discretionary f 18 principal's honor roll 3,915 teacher allotments 11,000 teacher appreciation 4,074 treasurer's discretionary 139 volunteer appreciation 463 year book page 245 donation to school 20,000 total 65,540

Form 990-ez, Part I, Line 20

Adjustment to beginning cash 0

Form 990-ez, Part III

The purpose of the pto is to bring into closer relation the home and school, so that parents, teachers, students, and administrators may cooperate intelligently in the education of students by participating in shared decision making on school policy and supporting the goals and programs of the school.

Form 990-ez, Part III, Line 28

The pto coordinates services to the school, including fundraising and volunteer activities. Funds raised are utilized to sponsor activities such as teacher recognition, providing start up funds for class room supplies, student recognition, supplies and feild trip support for low income students, and volunteer recognition.

Form 990-ez, Part III, Line 31

The pto coordinates services to the school including fundraising and volunteers.

Raw XML Appendix169 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/PersonNm0BETH WINANS
IRS990EZ/BooksInCareOfDetail/PhoneNum08509226542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09902 DEERLAKE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013853
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0479
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt025730
IRS990EZ/GrossReceiptsAmt076713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOLANDE BADENHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KASEY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE PTO IS TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, SO THAT PARENTS, TEACHERS, STUDENTS, AND ADMINISTRATORS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF STUDENTS BY PARTICIPATING IN SHARED DECISION MAKING ON SCHOOL POLICY AND SUPPORTING THE GOALS AND PROGRAMS OF THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt016334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO COORDINATES SERVICES TO THE SCHOOL, INCLUDING FUNDRAISING AND VOLUNTEER ACTIVITIES. FUNDS RAISED ARE UTILIZED TO SPONSOR ACTIVITIES SUCH AS TEACHER RECOGNITION, PROVIDING START UP FUNDS FOR CLASS ROOM SUPPLIES, STUDENT RECOGNITION, SUPPLIES AND FEILD TRIP SUPPORT FOR LOW INCOME STUDENTS, AND VOLUNTEER RECOGNITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTO COORDINATES SERVICES TO THE SCHOOL INCLUDING FUNDRAISING AND VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06356
IRS990EZ/SpecialEventsNetIncomeLossAmt019374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066019
IRS990EZ/TotalProgramServiceExpensesAmt043390
IRS990EZ/TotalRevenueAmt070357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053996
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066273
IRS990ScheduleA/Total509Grp/TotalAmt0377561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER MEMBERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06088
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL DANCES COST OF GOODS SOLD 2,784 PIZZA SALES COST OF GOODS SOLD 5,623 BOOSTER MEMBERSHIP DRIVE COST OF GOODS SOLD 8,628 COLOR RUN COST OF GOODS SOLD 2,525 SHARE NIGHT COST OF GOODS SOLD 848 TASTE OF THE LAKES @ BEAR COST OF GOODS SOLD 2,181 EXPENSES 8TH GRADE GRADUATION 954 AMERICAN HERO RALLY 374 BANK CHARGES 348 BUG CLUB 13 LEON COUNTYCEREMONIES 100 LICENSES AND FEES 61 MISC 1,171 ORIENTATION EXPENSE 76 PRESIDENT DISCRETIONARY F 18 PRINCIPAL'S HONOR ROLL 3,915 TEACHER ALLOTMENTS 11,000 TEACHER APPRECIATION 4,074 TREASURER'S DISCRETIONARY 139 VOLUNTEER APPRECIATION 463 YEAR BOOK PAGE 245 DONATION TO SCHOOL 20,000 TOTAL 65,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO BEGINNING CASH 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE PTO IS TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, SO THAT PARENTS, TEACHERS, STUDENTS, AND ADMINISTRATORS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF STUDENTS BY PARTICIPATING IN SHARED DECISION MAKING ON SCHOOL POLICY AND SUPPORTING THE GOALS AND PROGRAMS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PTO COORDINATES SERVICES TO THE SCHOOL, INCLUDING FUNDRAISING AND VOLUNTEER ACTIVITIES. FUNDS RAISED ARE UTILIZED TO SPONSOR ACTIVITIES SUCH AS TEACHER RECOGNITION, PROVIDING START UP FUNDS FOR CLASS ROOM SUPPLIES, STUDENT RECOGNITION, SUPPLIES AND FEILD TRIP SUPPORT FOR LOW INCOME STUDENTS, AND VOLUNTEER RECOGNITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PTO COORDINATES SERVICES TO THE SCHOOL INCLUDING FUNDRAISING AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE GUY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEERLAKE MIDDLE SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0593713358
ReturnHeader/Filer/USAddress/AddressLine1Txt09902 DEERLAKE WEST
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:51:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593735258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAYSON ACCOUNTING & CONSULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 SALEM CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323012810
ReturnHeader/PreparerPersonGrp/PhoneNum08502941750
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02020-03-02T13:51:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$0.35$0.00$0.35$0.36$0.39$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33$0.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.33$0.24$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.12$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.48$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.70$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.86$1.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.67$0.62$0.05
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.57$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.37$0.68$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.41$0.30$0.12
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.53$0.79$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.48$0.58$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.42$0.24$0.17