Civic Intelligence

PTA Florida Congress Indian Trace Elementary PTA

990EZ • Fiscal year 2014 • EIN 65-0205447

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 16, 2014

400 Indian Trace33326

(754) 323-6300

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$18,452

Flat from 2014

Net Assets

$18,452

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$48,158

Flat from 2014

Expenses

Flat

$43,248

Flat from 2014

Net Income

Flat

$4,910

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $8,593Liabilities 2011: $02011Assets 2012: $23,840Liabilities 2012: $02012Assets 2013: $13,542Liabilities 2013: $02013Assets 2014: $18,452Net Assets 2014: $18,4522014Assets 2014: $18,452Liabilities 2014: $02014Assets 2015: $14,417Net Assets 2015: $14,4172015Assets 2016: $19,182Net Assets 2016: $19,1822016Assets 2017: $18,279Liabilities 2017: $02017Assets 2018: $18,869Liabilities 2018: $02018Assets 2020: $23,078Net Assets 2020: $23,0782020Assets 2021: $30,087Net Assets 2021: $30,0872021Assets 2022: $15,897Net Assets 2022: $15,8972022Assets 2023: $41,673Net Assets 2023: $41,6732023Assets 2024: $71,344Liabilities 2024: $02024Assets 2025: $74,273Net Assets 2025: $74,2732025

Highlighted filing

2014

Assets$18,452
Liabilities-
Net Assets$18,452

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,887Expenses 2011: $41,321Net Income 2011: $4,5662011Revenue 2012: $57,901Expenses 2012: $42,474Net Income 2012: $15,4272012Revenue 2013: $49,611Expenses 2013: $59,909Net Income 2013: -$10,2982013Revenue 2014: $48,158Expenses 2014: $43,248Net Income 2014: $4,9102014Revenue 2014: $48,158Expenses 2014: $43,248Net Income 2014: $4,9102014Revenue 2015: $29,766Expenses 2015: $33,800Net Income 2015: -$4,0342015Revenue 2016: $52,968Expenses 2016: $48,203Net Income 2016: $4,7652016Revenue 2017: $41,102Expenses 2017: $42,005Net Income 2017: -$9032017Revenue 2018: $38,521Expenses 2018: $37,931Net Income 2018: $5902018Revenue 2020: $31,506Expenses 2020: $25,623Net Income 2020: $5,8832020Revenue 2021: $30,269Expenses 2021: $23,260Net Income 2021: $7,0092021Revenue 2022: $70,640Expenses 2022: $84,961Net Income 2022: -$14,3212022Revenue 2023: $71,759Expenses 2023: $45,983Net Income 2023: $25,7762023Revenue 2024: $86,906Expenses 2024: $57,236Net Income 2024: $29,6702024Revenue 2025: $74,085Expenses 2025: $71,156Net Income 2025: $2,9292025

Highlighted filing

2014

Revenue$48,158
Expenses$43,248
Net Income$4,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$77,880
Mission and Program Overview

Mission

To support the students, staff and families of indian trace

Funding for school programs

Program Services

DescriptionGrantsExpenses
EDUCATION ENHANCEMENTS: TEACHER AND STAFF DEVELOPMENT, PTA-SPONSORED CLASSROOM PROGRAMS-$10,564
SCHOOL SERVICES: HEALTH AND SAFETY-$1,514
TEACHER AND STUDENT SERVICES: AWARDS, FIFTH GRADE CELEBRATION-$1,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA GERMAINPresidentPT$0--
JENNIFER GIORDANOVice PresidePT$0--
WENDY SCHEPPKEVice PresidePT$0--
TRACEY COOKVice PresidePT$0--
LUCIANA CERONETreasurerPT$0--
RENEE WELCHRecording SePT$0--
MICHELLE NIKSACorres. SecrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,173$20,173$3,945$16,228
Event 2$16,427$16,427$9,206$7,221
Total Events$66,811$66,811$27,959$38,852
Filing and Contact Details

Filer

EIN
65-0205447
Phone
7543236300

Signing Officer

Name
Jennifer Giordano
Title
Vice President
Phone
7543236300
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
Lee Ann Walker
Phone
7863035471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Indian trace elementary classroom 04/28/2014 400 indian trace weston, fl 33326 23,520 0 0

Form 990-ez, Part I, Line 16

Expenses awards & recognition 1,098 clinic aid 1,514 bank charges 271 cafeteria 192 corporate registration 123 hospitality 1,468 homeroom parents 543 insurance 321 membership state/local 1,528 meet the masters 737 office supplies 124 teacher/pta programs 5,385 printer rental 551 portable water 202 relections 192 thanksgiving baskets 395 accounting fees 990 total 15,634

Raw XML Appendix192 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA GERMAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER GIORDANO
CompensationExplanation/CompensationExplanationGrp/PersonNm2WENDY SCHEPPKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRACEY COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm4LUCIANA CERONE
CompensationExplanation/CompensationExplanationGrp/PersonNm5RENEE WELCH
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHELLE NIKSA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCIANA CERONE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09543851336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 INDIAN TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018452
IRS990EZ/FundraisingGrossIncomeAmt074492
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027614
IRS990EZ/GrossReceiptsAmt077880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03383
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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/PersonNm0BARBARA GERMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY SCHEPPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCIANA CERONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE NIKSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRES. SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION ENHANCEMENTS: TEACHER AND STAFF DEVELOPMENT, PTA-SPONSORED CLASSROOM PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL SERVICES: HEALTH AND SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER AND STUDENT SERVICES: AWARDS, FIFTH GRADE CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029722
IRS990EZ/SpecialEventsNetIncomeLossAmt044770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043248
IRS990EZ/TotalProgramServiceExpensesAmt013176
IRS990EZ/TotalRevenueAmt048158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INDIANTRACEPTA.WEBS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0459726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085187
IRS990ScheduleA/Total509Grp/TotalAmt0459726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066811
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIAN TRACE ELEMENTARY CLASSROOM 04/28/2014 400 INDIAN TRACE WESTON, FL 33326 23,520 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWARDS & RECOGNITION 1,098 CLINIC AID 1,514 BANK CHARGES 271 CAFETERIA 192 CORPORATE REGISTRATION 123 HOSPITALITY 1,468 HOMEROOM PARENTS 543 INSURANCE 321 MEMBERSHIP STATE/LOCAL 1,528 MEET THE MASTERS 737 OFFICE SUPPLIES 124 TEACHER/PTA PROGRAMS 5,385 PRINTER RENTAL 551 PORTABLE WATER 202 RELECTIONS 192 THANKSGIVING BASKETS 395 ACCOUNTING FEES 990 TOTAL 15,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GIORDANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543236300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA FLORIDA CONGRESS INDIAN TRACE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650205447
ReturnHeader/Filer/PhoneNum07543236300
ReturnHeader/Filer/USAddress/AddressLine10400 INDIAN TRACE
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464735489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEE ANN WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109101 NW 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0333224905
ReturnHeader/PreparerPersonGrp/PhoneNum07863035471
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANN WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-19T08:32:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$74.3$74.3$74.1$71.2$2.93
2024Summary only. Only limited summary data is available for this year.$71.3$0.00$86.9$57.2$29.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$41.7$71.8$46.0$25.8
2022Detailed filing. Detailed filing data is available for this year.$15.9$15.9$70.6$85.0$14.3
2021Detailed filing. Detailed filing data is available for this year.$30.1$30.1$30.3$23.3$7.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.1$31.5$25.6$5.88
2018Summary only. Only limited summary data is available for this year.$18.9$0.00$38.5$37.9$0.59
2017Summary only. Only limited summary data is available for this year.$18.3$0.00$41.1$42.0$0.90
2016Detailed filing. Detailed filing data is available for this year.$19.2$19.2$53.0$48.2$4.77
2015Detailed filing. Detailed filing data is available for this year.$14.4$14.4$29.8$33.8$4.03
2014Detailed filing. Detailed filing data is available for this year.$18.5$18.5$48.2$43.2$4.91
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$48.2$43.2$4.91
2013Summary only. Only limited summary data is available for this year.$13.5$0.00$49.6$59.9$10.3
2012Summary only. Only limited summary data is available for this year.$23.8$0.00$57.9$42.5$15.4
2011Summary only. Only limited summary data is available for this year.$8.59$0.00$45.9$41.3$4.57