Civic Intelligence

PTA Florida Congress - South Pointe Elementary PTA

990EZ • Fiscal year 2015 • EIN 65-0288032

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

1050 4th StreetMiami Beach, FL 33139

(305) 537-5437

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$62,899

Flat from 2015

Net Assets

$62,899

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$125,028

Flat from 2015

Expenses

Flat

$91,808

Flat from 2015

Net Income

Flat

$33,220

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $25,598Liabilities 2009: $02009Assets 2010: $69,702Liabilities 2010: $02010Assets 2012: $73,752Liabilities 2012: $0Net Assets 2012: $73,7522012Assets 2013: $48,859Liabilities 2013: $0Net Assets 2013: $48,8592013Assets 2014: $30,033Net Assets 2014: $30,0332014Assets 2015: $62,899Net Assets 2015: $62,8992015Assets 2015: $62,899Liabilities 2015: $02015Assets 2016: $31,356Net Assets 2016: $31,3562016Assets 2017: $41,624Net Assets 2017: $41,6242017Assets 2018: $19,196Net Assets 2018: $19,1962018Assets 2020: $85,803Net Assets 2020: $85,8032020Assets 2021: $69,184Liabilities 2021: $02021Assets 2022: $70,955Net Assets 2022: $70,9552022Assets 2023: $93,689Liabilities 2023: $02023Assets 2024: $119,779Net Assets 2024: $119,7792024

Highlighted filing

2015

Assets$62,899
Liabilities-
Net Assets$62,899

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $174,349Expenses 2009: $163,512Net Income 2009: $10,8372009Revenue 2010: $279,325Expenses 2010: $234,105Net Income 2010: $45,2202010Revenue 2012: $274,862Expenses 2012: $274,319Net Income 2012: $5432012Revenue 2013: $120,993Expenses 2013: $145,886Net Income 2013: -$24,8932013Revenue 2014: $89,956Expenses 2014: $108,616Net Income 2014: -$18,6602014Revenue 2015: $125,028Expenses 2015: $91,808Net Income 2015: $33,2202015Revenue 2015: $125,028Expenses 2015: $91,808Net Income 2015: $33,2202015Revenue 2016: $35,951Expenses 2016: $67,494Net Income 2016: -$31,5432016Revenue 2017: $89,093Expenses 2017: $79,995Net Income 2017: $9,0982017Revenue 2018: $80,459Expenses 2018: $112,423Net Income 2018: -$31,9642018Revenue 2020: $66,409Expenses 2020: $86,226Net Income 2020: -$19,8172020Revenue 2021: $54,499Expenses 2021: $71,118Net Income 2021: -$16,6192021Revenue 2022: $52,060Expenses 2022: $50,289Net Income 2022: $1,7712022Revenue 2023: $57,183Expenses 2023: $34,449Net Income 2023: $22,7342023Revenue 2024: $99,203Expenses 2024: $73,110Net Income 2024: $26,0932024

Highlighted filing

2015

Revenue$125,028
Expenses$91,808
Net Income$33,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$125,028
Mission and Program Overview

Mission

Conduct fundraisers to help all students with reading program & music program

SEE SCH O

Program Services

DescriptionGrantsExpenses
CONDUCT A BOOK FAIR FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS-$14,628
DONATIONS TO THE SCHOOL MEDIA CENTER FOR THE PURPOSE OF NEW BOOKS, SOFTWARE, AND MEDIA CENTER SUPPLIES FOR THE BENEFIT OF ALL STUDENTS-$12,058
CONDUCT A GREEN MARKET FAIR FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS-$8,265
CONDUCT A WALKATHON FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS-$4,499
CONDUCT A HALLOWEEN FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS-$3,414
CONDUCT A SCHOOLWIDE CARNIVAL FOR THE PURPOSE OF MAINTAINING AND IMPROVING THE COMMON AREAS FOR THE BENEFIT OF ALL STUDENTS-$83
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAIZA LIBANPresidentPT$0--
ALI McLANEYVP FundraiserPT$0--
JESSICA BURNSVP AdvocacyPT$0--
STACEY AMBROSIOTreasurerPT$0--
DANA GRODINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress - South Pointe Elementary Pta
EIN
65-0288032
Phone
3055375437
Address
1050 4TH STREET, MIAMI BEACH, FL 33139

Signing Officer

Name
Stacey Ambrosio
Title
Treasurer
Signed
2015-11-30
Discuss with paid preparer
No

Preparer

Firm
AC McCowan CPA PLLC
Address
1500 Bay Road Suite 1102, Miami Beach, FL 33139
Preparer
Ann McCowan
Phone
3054917638
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

CONDUCT A HALLOWEEN FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS Grants and allocations 0, Program service expenses 3,414

Form 990-EZ, Part III, Line 31

CONDUCT A BOOK FAIR FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS Grants and allocations 0, Program service expenses 14,628

Form 990-EZ, Part III, Line 31

CONDUCT A GREEN MARKET FAIR FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS Grants and allocations 0, Program service expenses 8,265

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,152

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 51,007

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 9,154

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 260

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,354

Form 990-EZ, Part I, Line 16, Other Expenses

Appreciation and Awards 11,182

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 117

Form 990-EZ, Part I, Line 16, Other Expenses

Internet 4,593

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and licensing 4,563

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative 2,316

Form 990-EZ, Part I, Line 16, Other Expenses

Misc. Expenses 627

Form 990-EZ, Part I, Line 16, Other Expenses

Other fundraising expenses 1,409

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment -354

Raw XML Appendix160 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/PersonNm0STACEY AMBROSIO
IRS990EZ/BooksInCareOfDetail/PhoneNum03053210355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062899
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03074
IRS990EZ/GrossReceiptsAmt0125028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAIZA LIBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALI McLANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY AMBROSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA GRODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-354
IRS990EZ/OtherExpensesTotalAmt088734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO THE SCHOOL MEDIA CENTER FOR THE PURPOSE OF NEW BOOKS, SOFTWARE, AND MEDIA CENTER SUPPLIES FOR THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT A SCHOOLWIDE CARNIVAL FOR THE PURPOSE OF MAINTAINING AND IMPROVING THE COMMON AREAS FOR THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCT A WALKATHON FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CONDUCT A HALLOWEEN FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CONDUCT A BOOK FAIR FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5CONDUCT A GREEN MARKET FAIR FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt414628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt58265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091808
IRS990EZ/TotalProgramServiceExpensesAmt042947
IRS990EZ/TotalRevenueAmt0125028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCT A HALLOWEEN FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS Grants and allocations 0, Program service expenses 3,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCT A BOOK FAIR FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS Grants and allocations 0, Program service expenses 14,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCT A GREEN MARKET FAIR FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND THE MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS Grants and allocations 0, Program service expenses 8,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 51,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 9,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 2,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Appreciation and Awards 11,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet 4,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and licensing 4,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Administrative 2,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc. Expenses 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other fundraising expenses 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR PERIOD ADJUSTMENT -354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY AMBROSIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - SOUTH POINTE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650288032
ReturnHeader/Filer/PhoneNum03055375437
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AC McCowan CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 Bay Road Suite 1102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum03054917638
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann McCowan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-30T09:02:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.99$0.73$0.26
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.57$0.34$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.52$0.50$0.02
2021Summary only. Only limited summary data is available for this year.$0.69$0.00$0.54$0.71$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.66$0.86$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.80$1.12$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.89$0.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.36$0.67$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.25$0.92$0.33
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$1.25$0.92$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.90$1.09$0.19
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.21$1.46$0.25
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.75$2.74$0.01
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$2.79$2.34$0.45
2009Summary only. Only limited summary data is available for this year.$0.26$0.00$1.74$1.64$0.11