Civic Intelligence

Magnet Educational Choice Association Inc.

990 • Fiscal year 2018 • EIN 65-0290712

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,562

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$359,874

Down $169,400 (-32%) from 2017

Net Assets

Down

$349,838

Down $177,165 (-34%) from 2017

Liabilities

Up

$10,036

Up $7,765 (+342%) from 2017

Revenue

Down

$490,222

Down $161,951 (-25%) from 2017

Expenses

Down

$667,328

Down $66,187 (-9.0%) from 2017

Net Income

Down

-$177,106

Down $95,764 (-118%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$359,874
Liabilities$10,036
Net Assets$349,838

Operations Trend

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

2018

Revenue$490,222
Expenses$667,328
Net Income-$177,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$490,222
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$529,274$347,874▼ $181,400
Accounts Receivable-$12,000-
Total Assets$529,274$359,874▼ $169,400
Liabilities
Other Liabilities$2,271$10,036▲ $7,765
Total Liabilities$2,271$10,036▲ $7,765
Net Assets / Fund Balance
Permanently Rstr Net Assets$535,624$374,486▼ $161,138
Unrestricted Net Assets$-8,621$-24,648▼ $16,027
Total Net Assets Fund Balance$527,003$349,838▼ $177,165
Total Liabilities and Net Assets / Fund Balance$529,274$359,874▼ $169,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William O McauliffChief Executive OfficerPT$17,562$17,562

Board Members and Trustees

NameTitle
Elbe BurkePresident
Sarah TuskeyVice President
Judith SteinSecretary
Tere WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,710
Program Service Revenue
$0
Investment Income
$1,059
Other Revenue
$20,453
All Other Contributions
$468,710
Change in Net Assets
$-177,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$502,222
Total Revenue per Form 990
$490,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,509
Salaries, Compensation, and Employee Benefits$18,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$156,392$164-$156,556
Fees for Services Other$63,304$5,951-$69,255
All Other Expenses$67,793$1,154-$68,947
Other Expenses$35,482$1,035-$35,482
Current Officers, Directors, Trustees, and Key Employees-$17,562-$17,562
Insurance-$1,477-$1,477
Payroll Taxes-$1,257-$1,257
Office Expenses$269$164-$433
Total Functional Expenses$634,964$32,364$0$667,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$679,387
Expenses per Audited Statements$667,328
Total Expenses per Form 990$667,328
Expenses Not Reported on Form 990$12,059
Expenses Not Reported on Financial Statements$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$10,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2019-02-08
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 11G

Professional fees: program service expenses 63,304. Management and general expenses 5,951. Fundraising expenses 0. Total expenses 69,255.

Form 990, Part IX, Line 24E

Printing and reproduction: program service expenses 29,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,107. Merchant fees and expenses: program service expenses 19,680. Management and general expenses 884. Fundraising expenses 0. Total expenses 20,564. Scholarships: program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. Fundraising: program service expenses 1,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,972. Trade logistics: program service expenses 1,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,483. Cheerleaders : program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Public relations: program service expenses 896. Management and general expenses 70. Fundraising expenses 0. Total expenses 966. Photography: program service expenses 870. Management and general expenses 0. Fundraising expenses 0. Total expenses 870. Web hosting: program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. Materials and supplies: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Storage rental: program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238. Postage and delivery: program service expenses 131. Management and general expenses 102. Fundraising expenses 0. Total expenses 233. Supplies: program service expenses 189. Management and general expenses 0. Fundraising expenses 0. Total expenses 189. Miscellaneous expenses: program service expenses 0. Management and general expenses 98. Fundraising expenses 0. Total expenses 98. Membership: program service expenses 61. Management and general expenses 0. Fundraising expenses 0. Total expenses 61. Bank service charge: program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.

FORM 990, PART XI, LINE 9:

Difference in revenue - cash/accrual basis 12,000. Difference in expenses - cash/accrual basis -12,059.

FORM 990, PART XII, LINE 2C:

The process has not change from prior years.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Difference in revenue - cash/accrual basis

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Difference in expenses - cash/accrual basis

Raw XML Appendix381 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DADE COUNTY (FLORIDA) SCHOOL SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt012059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0667328
IRS990ScheduleD/OtherExpensesIncludedAmt012059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt012000
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN REVENUE - CASH/ACCRUAL BASIS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN EXPENSES - CASH/ACCRUAL BASIS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0667328
IRS990ScheduleD/TotalLiabilityAmt010036
IRS990ScheduleD/TotalRevenuePerForm990Amt0490222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679387
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/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 63,304. MANAGEMENT AND GENERAL EXPENSES 5,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 29,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,107. MERCHANT FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 19,680. MANAGEMENT AND GENERAL EXPENSES 884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,564. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. FUNDRAISING: PROGRAM SERVICE EXPENSES 1,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,972. TRADE LOGISTICS: PROGRAM SERVICE EXPENSES 1,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,483. CHEERLEADERS : PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 896. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. WEB HOSTING: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233. SUPPLIES: PROGRAM SERVICE EXPENSES 189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98. MEMBERSHIP: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE IN REVENUE - CASH/ACCRUAL BASIS 12,000. DIFFERENCE IN EXPENSES - CASH/ACCRUAL BASIS -12,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529274
IRS990/TotalAssetsEOYAmt0359874
IRS990/TotalAssetsGrp/BOYAmt0529274
IRS990/TotalAssetsGrp/EOYAmt0359874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0468710
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02271
IRS990/TotalLiabilitiesEOYAmt010036
IRS990/TotalLiabilitiesGrp/BOYAmt02271
IRS990/TotalLiabilitiesGrp/EOYAmt010036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0448477
IRS990/TotalProgramServiceExpensesAmt0634964
IRS990/TotalReportableCompFromOrgAmt017562
IRS990/TotalRevenueGrp/ExclusionAmt021512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24648
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM O MCAULIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059951000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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/AtSubmissionCreationDeviceId0F6460578C8D6FF9F4AF0D1CAAD20FEC82B0652B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3DEC4CC964EA53A3C387DFED1173A3979AFB1F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.121.221
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:35:09
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/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARD A BALTAR
ReturnHeader/ReturnTs02019-02-08T14:34:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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