Civic Intelligence

Magnet Educational Choice Association Inc.

990 • Fiscal year 2017 • EIN 65-0290712

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1450 NE 2nd Avenue Ste 352 No 352Miami, FL 33132

(305) 995-1000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$15,651

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$529,274

Down $79,071 (-13%) from 2016

Net Assets

Down

$527,003

Down $81,342 (-13%) from 2016

Liabilities

Up

$2,271

Up $2,271 from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin18th percentile

Revenue

Down

$652,173

Down $240,417 (-27%) from 2016

Expenses

Up

$733,515

Up $134,655 (+22%) from 2016

Net Income

Down

-$81,342

Down $375,072 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $479,718Liabilities 2011: $5,094Net Assets 2011: $474,6242011Assets 2012: $362,389Liabilities 2012: $2,285Net Assets 2012: $360,1042012Assets 2013: $236,363Liabilities 2013: $1,576Net Assets 2013: $234,7872013Assets 2014: $231,143Liabilities 2014: $1,074Net Assets 2014: $230,0692014Assets 2015: $315,403Liabilities 2015: $788Net Assets 2015: $314,6152015Assets 2016: $608,345Liabilities 2016: $0Net Assets 2016: $608,3452016Assets 2017: $529,274Liabilities 2017: $2,271Net Assets 2017: $527,0032017Assets 2018: $359,874Liabilities 2018: $10,036Net Assets 2018: $349,8382018Assets 2019: $358,100Liabilities 2019: $26,059Net Assets 2019: $332,0412019Assets 2020: $381,541Liabilities 2020: $36,266Net Assets 2020: $345,2752020Assets 2021: $359,682Liabilities 2021: $8,592Net Assets 2021: $351,0902021Assets 2022: $368,718Liabilities 2022: $20,496Net Assets 2022: $348,2222022Assets 2023: $294,087Liabilities 2023: $12,747Net Assets 2023: $281,3402023Assets 2024: $350,286Liabilities 2024: $29,109Net Assets 2024: $321,1772024

Highlighted filing

2017

Assets$529,274
Liabilities$2,271
Net Assets$527,003
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $414,620Expenses 2011: $502,105Net Income 2011: -$87,4852011Expenses 2012: $497,9582012Expenses 2013: $456,8122013Revenue 2014: $314,517Expenses 2014: $327,209Net Income 2014: -$12,6922014Revenue 2015: $557,120Expenses 2015: $455,663Net Income 2015: $101,4572015Revenue 2016: $892,590Expenses 2016: $598,860Net Income 2016: $293,7302016Revenue 2017: $652,173Expenses 2017: $733,515Net Income 2017: -$81,3422017Revenue 2018: $490,222Expenses 2018: $667,328Net Income 2018: -$177,1062018Revenue 2019: $524,808Expenses 2019: $537,141Net Income 2019: -$12,3332019Revenue 2020: $417,028Expenses 2020: $377,605Net Income 2020: $39,4232020Revenue 2021: $156,435Expenses 2021: $213,007Net Income 2021: -$56,5722021Revenue 2022: $345,084Expenses 2022: $354,182Net Income 2022: -$9,0982022Revenue 2023: $348,303Expenses 2023: $415,185Net Income 2023: -$66,8822023Revenue 2024: $494,590Expenses 2024: $454,753Net Income 2024: $39,8372024

Highlighted filing

2017

Revenue$652,173
Expenses$733,515
Net Income-$81,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$652,173
Mission and Program Overview

Mission

Implementation of specialized programs for schools.

To support academic achievement and career readiness by promoting business/education partnerships, establishing and sponsoring special projects, and coordinating fundraising activities that enhance learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$607,847$529,274▼ $78,573
Prepaid Expenses and Deferred Charges$498$0▼ $498
Total Assets$608,345$529,274▼ $79,071
Liabilities
Other Liabilities$0$2,271▲ $2,271
Total Liabilities$0$2,271▲ $2,271
Net Assets / Fund Balance
Permanently Rstr Net Assets$626,300$535,624▼ $90,676
Unrestricted Net Assets$-17,955$-8,621▲ $9,334
Total Net Assets Fund Balance$608,345$527,003▼ $81,342
Total Liabilities and Net Assets / Fund Balance$608,345$529,274▼ $79,071
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William O McauliffChief Executive OfficerPT$15,651$15,651

Board Members and Trustees

NameTitle
Patricia VegnaniPresident
Elbe BurkeVice President
Judith SteinSecretary
Tere WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,431
Program Service Revenue
$0
Investment Income
$2,936
Other Revenue
$40,806
All Other Contributions
$608,431
Change in Net Assets
$-81,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$652,173
Total Revenue per Form 990
$652,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,651
Salaries, Compensation, and Employee Benefits$16,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$130,400$867-$131,267
All Other Expenses$107,802$9,322-$117,124
Fees for Services Other$59,107--$59,107
Other Expenses$49,459$965-$49,459
Current Officers, Directors, Trustees, and Key Employees-$15,651-$15,651
Insurance-$1,410-$1,410
Payroll Taxes-$1,213-$1,213
Total Functional Expenses$700,487$33,028$0$733,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,515
Total Expenses per Audited Statements$733,515
Total Expenses per Form 990$733,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A rough draft is emailed to executive director, william o. Mcauliff for review. If any adjsutments or comments are made message will be relayed via email.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Magnet Educational Choice
EIN
65-0290712
Phone
3059951000
Address
1450 NE 2ND AVENUE STE 352 NO 352, MIAMI, FL 33132

Signing Officer

Name
William O Mcauliff
Title
Executive Director
Phone
3059951000
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William O Mcauliff
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Public relations: program service expenses 42,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,947. Scholarships: program service expenses 25,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,500. Printing and reproduction: program service expenses 22,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,962. Miscellaneous expenses: program service expenses 9,345. Management and general expenses 213. Fundraising expenses 0. Total expenses 9,558. Contracted services: program service expenses 0. Management and general expenses 8,703. Fundraising expenses 0. Total expenses 8,703. Parking expense: program service expenses 4,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,835. Fundraising: program service expenses 1,070. Management and general expenses 300. Fundraising expenses 0. Total expenses 1,370. Photography: program service expenses 982. Management and general expenses 0. Fundraising expenses 0. Total expenses 982. Bank service charge: program service expenses 132. Management and general expenses 5. Fundraising expenses 0. Total expenses 137. Postage and delivery: program service expenses 29. Management and general expenses 101. Fundraising expenses 0. Total expenses 130.”

FORM 990, PART XII, LINE 2C:

“The process has not change from prior years.”

Raw XML Appendix378 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1JPMORGAN 2016 - FUNDS PROVIDED BY JPMORGAN CHASE GRANT FOR THE 2016 SUMMER PROGRAM TO GIVE STIPENDS TO JUNIORS IN THE M-DCPS ACADEMY PROGRAMS (FINANCE, HOSPITALITY AND TOURISM, STEM). STUDENTS ARE REQUIRED TO WORK BETWEEN 150 TO 200 HOURS FOR VARIOUS BUSINESS ENTITIES AS WELL AS COMPLETE CLASS ASSIGNMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OFFICE OF COMMUNITY ENGAGEMENT - DONATIONS ARE MADE BY MIAMI-DADE BUSINESS PARTNERS TO PROVIDE FUNDING FOR THE TEACHER OF THE YEAR CEREMONY AND AWARDS AND FOR BUS TRANSPORTATION FOR STUDENTS TO VISIT BUSINESS PARTNER OFFICES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HISTORIC AND CONTINUING RELATIONSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0690500308
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0733515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0652173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0733515
IRS990ScheduleD/TotalLiabilityAmt02271
IRS990ScheduleD/TotalRevenuePerForm990Amt0652173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A ROUGH DRAFT IS EMAILED TO EXECUTIVE DIRECTOR, WILLIAM O. MCAULIFF FOR REVIEW. IF ANY ADJSUTMENTS OR COMMENTS ARE MADE MESSAGE WILL BE RELAYED VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 42,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,947. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 25,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,500. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 22,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,962. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 9,345. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,558. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,703. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 4,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,835. FUNDRAISING: PROGRAM SERVICE EXPENSES 1,070. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,370. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0608345
IRS990/TotalAssetsEOYAmt0529274
IRS990/TotalAssetsGrp/BOYAmt0608345
IRS990/TotalAssetsGrp/EOYAmt0529274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0608431
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02271
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0467734
IRS990/TotalProgramServiceExpensesAmt0700487
IRS990/TotalReportableCompFromOrgAmt015651
IRS990/TotalRevenueGrp/ExclusionAmt043742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01450 NE 2ND AVENUE STE 352 NO 352
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM O MCAULIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059951000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNET EDUCATIONAL CHOICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0650290712
ReturnHeader/Filer/PhoneNum03059951000
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 NE 2ND AVENUE STE 352 NO 352
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0888BB28567ADCE76A528BB5BC4E3BEC558B0FEF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD8CF93E223A4D03E5DA747B322DCA072E50CE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.121.220
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:37:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203157326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLSC & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06303 BLUE LAGOON DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum03053730123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARD A BALTAR
ReturnHeader/ReturnTs02018-05-11T12:14:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,274
Liabilities
$2,271
Net assets
$527,003
Revenue
$652,173
Expenses
$733,515
Net income
-$81,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.29$3.21$4.95$4.55$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.13$2.81$3.48$4.15$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.48$3.45$3.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.09$3.51$1.56$2.13$0.57
2020Summary only. Only limited summary data is available for this year.$3.82$0.36$3.45$4.17$3.78$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.26$3.32$5.25$5.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.10$3.50$4.90$6.67$1.77
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.27$6.52$7.34$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$8.93$5.99$2.94
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.15$5.57$4.56$1.01
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$3.15$3.27$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.35$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$4.98
2011Summary only. Only limited summary data is available for this year.$4.80$0.05$4.75$4.15$5.02$0.87