Civic Intelligence

PTA Florida Congress - South Pointe Elementary PTA

990EZ • Fiscal year 2020 • EIN 65-0288032

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

55th percentile

-9.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,803

Up $66,607 (+347%) from 2018

Net Assets

Up

$85,803

Up $66,607 (+347%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$66,409

Down $14,050 (-17%) from 2018

Expenses

Down

$86,226

Down $26,197 (-23%) from 2018

Net Income

Up

-$19,817

Up $12,147 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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: $62,899Liabilities 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

2020

Assets$85,803
Liabilities-
Net Assets$85,803
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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 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

2020

Revenue$66,409
Expenses$86,226
Net Income-$19,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$113,131
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONDUCT A HALLOWEEN SPOOKY NIGHT FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS-$86,226
CONDUCT A BOOK FAIR FUNDRAISER TO SUPPORT ACCELERATED READERS PROGRAM FOR THE BENEFIT OF ALL STUDENTS$14,000$14,000
CONDUCT A READ-A-THONE FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS$8,967$8,967
CONDUCT A HALLOWEEN SPOOKY NIGHT FUNDRAISER TO SUPPORT ACCELERATED READERPROGRAM AND MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LATHAMPresidentPT$0--
KATHY STAMOSVP Of FundraPT$0--
LOUISE J DOGANAdvocacyPT$0--
SUSIE SHERRTreasurerPT$0--
ALYSON HERMANMembershipPT$0--
MARY C ESPENKOTTERCommunicatioPT$0--
MARVENA MITCHELLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Spook$30,820$30,820$11,570$19,250
Book Fair$12,316$12,316$8,620$3,696
Total Events$71,970$71,970$29,627$42,343
Filing and Contact Details

Filer

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

Signing Officer

Name
Susie Sherr
Title
Treasurer
Phone
3054917638
Signed
2021-01-05

Preparer

Firm
Ac Mccowan CPA Pllc
Address
1500 BAY ROAD APT 1102, MIAMI BEACH, FL 33139
Preparer
Ann C Mccowan
Phone
3054917638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ar subscriptions 5,300 ar incentives 262 ar lunch 397 awards 521 back to school 2019 450 bank charges 15 black history month 733 grant expense 17,679 hispanic herritage month 737 holiday 597 media center 6,195 membership due 310 hospitality 2,103 movie night 135 physical education 256 pta insurance 289 pta supplies 3,365 other operating business 212 repair & maintenance 3,047 school improvement 8,745 stem 552 student program 31,572 teacher appreciation 2,754 total 86,226”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Conduct a halloween spooky night fundraiser to support accelerated reader program and music program for the benefit of all students”

Raw XML Appendix174 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/PersonNm0SUSIE SHERR
IRS990EZ/BooksInCareOfDetail/PhoneNum03055375437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022861
IRS990EZ/CostOfGoodsSoldAmt017095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085803
IRS990EZ/FundraisingGrossIncomeAmt071970
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01205
IRS990EZ/GrossReceiptsAmt0113131
IRS990EZ/GrossSalesOfInventoryAmt018300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY STAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE J DOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSIE SHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSON HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY C ESPENKOTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARVENA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT FUNDRAISERS TO HELP ALL STUDENTS WITH READING PROGRAM & MUSIC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT A HALLOWEEN SPOOKY NIGHT FUNDRAISER TO SUPPORT ACCELERATED READERPROGRAM AND MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT A READ-A-THONE FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCT A BOOK FAIR FUNDRAISER TO SUPPORT ACCELERATED READERS PROGRAM FOR THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CONDUCT A HALLOWEEN SPOOKY NIGHT FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08967
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt286226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029627
IRS990EZ/SpecialEventsNetIncomeLossAmt042343
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086226
IRS990EZ/TotalProgramServiceExpensesAmt0109193
IRS990EZ/TotalRevenueAmt066409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0608366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089004
IRS990ScheduleA/Total509Grp/TotalAmt0608366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN SPOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AR SUBSCRIPTIONS 5,300 AR INCENTIVES 262 AR LUNCH 397 AWARDS 521 BACK TO SCHOOL 2019 450 BANK CHARGES 15 BLACK HISTORY MONTH 733 GRANT EXPENSE 17,679 HISPANIC HERRITAGE MONTH 737 HOLIDAY 597 MEDIA CENTER 6,195 MEMBERSHIP DUE 310 HOSPITALITY 2,103 MOVIE NIGHT 135 PHYSICAL EDUCATION 256 PTA INSURANCE 289 PTA SUPPLIES 3,365 OTHER OPERATING BUSINESS 212 REPAIR & MAINTENANCE 3,047 SCHOOL IMPROVEMENT 8,745 STEM 552 STUDENT PROGRAM 31,572 TEACHER APPRECIATION 2,754 TOTAL 86,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCT FUNDRAISERS TO HELP ALL STUDENTS WITH READING PROGRAM & MUSIC PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCT A HALLOWEEN SPOOKY NIGHT FUNDRAISER TO SUPPORT ACCELERATED READER PROGRAM AND MUSIC PROGRAM FOR THE BENEFIT OF ALL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE SHERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054917638
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTH 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/PreparerFirmEIN0465531994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AC MCCOWAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BAY ROAD APT 1102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum03054917638
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C MCCOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T21:30:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,803
Liabilities
-
Net assets
$85,803
Revenue
$66,409
Expenses
$86,226
Net income
-$19,817
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
2020Detailed filing. Detailed filing data is available for this year.$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
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