Civic Intelligence

Magnet Educational Choice Association Inc.

990 • Fiscal year 2023 • EIN 65-0290712

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 27, 2024

Organization ProfileN/A
1501 NE 2nd Ave 341Miami, FL 33132

(305) 995-1000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,760

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$294,087

Down $74,631 (-20%) from 2022

Net Assets

Down

$281,340

Down $66,882 (-19%) from 2022

Liabilities

Down

$12,747

Down $7,749 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$348,303

Up $3,219 (+0.9%) from 2022

Expenses

Up

$415,185

Up $61,003 (+17%) from 2022

Net Income

Down

-$66,882

Down $57,784 (-635%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$294,087
Liabilities$12,747
Net Assets$281,340
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$348,303
Expenses$415,185
Net Income-$66,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 27, 2024
Return Version
2022v5.0
Gross Receipts
$348,303
Mission and Program Overview

Mission

Implementation of specialized programs for schools.

To support academic achivevement and carrer readiness by providing business/education partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,182$284,087▼ $58,095
Accounts Receivable$26,536$10,000▼ $16,536
Total Assets$368,718$294,087▼ $74,631
Liabilities
Accounts Payable and Accrued Expenses$20,496$12,747▼ $7,749
Total Liabilities$20,496$12,747▼ $7,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$333,664$270,115▼ $63,549
Net Assets Without Donor Restrictions$14,558$11,225▼ $3,333
Total Net Assets Fund Balance$348,222$281,340▼ $66,882
Total Liabilities and Net Assets / Fund Balance$368,718$294,087▼ $74,631
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra a SimmonsChief Executive OfficerPT$21,760$21,760

Board Members and Trustees

NameTitle
Benton LaunertsChair / President
Bert SilverstreDirector
Elbe BurkeDirector
Jessiann M SanchezDirector
Jonathan MunozDirector
Judith SteinDirector
Luis SanchezDirector
Natoia McgarrellDirector
Stephanie LegerDirector
Valda MckinneyDirector
Diana MoralesSecretary
Sarah TuskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,545
Program Service Revenue
$0
Investment Income
$379
Other Revenue
$56,379
All Other Contributions
$291,545
Change in Net Assets
$-66,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$348,303
Total Revenue per Form 990
$348,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,436
Salaries, Compensation, and Employee Benefits$36,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$118,825$128-$118,953
All Other Expenses$39,674$1,043-$40,717
Fees for Services Other$14,925$22,141-$37,066
Current Officers, Directors, Trustees, and Key Employees-$36,749-$36,749
Other Expenses$10,888--$10,888
Total Functional Expenses$355,124$60,061$0$415,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,185
Total Expenses per Audited Statements$415,185
Total Expenses per Form 990$415,185
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Debra A. Simmons for Review. If any adjustments or comments are made, message will be relayed via email.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Magnet Educational Choice
EIN
65-0290712
Phone
3059951000
Address
1501 NE 2nd Ave 341, Miami, FL 33132

Signing Officer

Name
Debra A Simmons
Title
Executive Director
Phone
3059951000
Signed
2024-04-27

Organization Details

Principal Officer
Debra a Simmons
Formed
1991
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE, CORAL GABLES, FL 33134
Preparer
Juliana Delmas
Phone
3054463022
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“School supplies: Program service expenses 10774. Management and general expenses 0. Fundraising expenses 0. Total expenses 10774. Printing and Reproductions: Program service expenses 8774. Management and general expenses 20. Fundraising expenses 0. Total expenses 8794. Miscellaneous: Program service expenses 8245. Management and general expenses 242. Fundraising expenses 0. Total expenses 8487. Textbooks and materials: Program service expenses 4212. Management and general expenses 491. Fundraising expenses 0. Total expenses 4703. Public Relations: Program service expenses 3557. Management and general expenses 0. Fundraising expenses 0. Total expenses 3557. Stipends: Program service expenses 3287. Management and general expenses 0. Fundraising expenses 0. Total expenses 3287. Bank service charges: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Fundraising expenses: Program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Postage and Delivery: Program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290.”

Financial Statement Notes

Part X, Line 2:

“Magnet Educational Choice Association, Inc qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and is classified as a public charity. The Association is therefore exempt from income tax. Accordingly, no tax provision has been made in the accompanying financial statements. The Association applies FASB ASC 740, Accounting for Uncertainties in Income Taxes, which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remain subject to examination.”

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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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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 SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Magnet Educational Choice Association, Inc qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and is classified as a public charity. The Association is therefore exempt from income tax. Accordingly, no tax provision has been made in the accompanying financial statements. The Association applies FASB ASC 740, Accounting for Uncertainties in Income Taxes, which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remain subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0415185
IRS990ScheduleD/TotalRevenuePerForm990Amt0348303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Rough Draft is Emailed To Executive Director, Debra A. Simmons for Review. If any adjustments or comments are made, message will be relayed via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School supplies: Program service expenses 10774. Management and general expenses 0. Fundraising expenses 0. Total expenses 10774. Printing and Reproductions: Program service expenses 8774. Management and general expenses 20. Fundraising expenses 0. Total expenses 8794. Miscellaneous: Program service expenses 8245. Management and general expenses 242. Fundraising expenses 0. Total expenses 8487. Textbooks and materials: Program service expenses 4212. Management and general expenses 491. Fundraising expenses 0. Total expenses 4703. Public Relations: Program service expenses 3557. Management and general expenses 0. Fundraising expenses 0. Total expenses 3557. Stipends: Program service expenses 3287. Management and general expenses 0. Fundraising expenses 0. Total expenses 3287. Bank service charges: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Fundraising expenses: Program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Postage and Delivery: Program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368718
IRS990/TotalAssetsEOYAmt0294087
IRS990/TotalAssetsGrp/BOYAmt0368718
IRS990/TotalAssetsGrp/EOYAmt0294087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291545
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020496
IRS990/TotalLiabilitiesEOYAmt012747
IRS990/TotalLiabilitiesGrp/BOYAmt020496
IRS990/TotalLiabilitiesGrp/EOYAmt012747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355124
IRS990/TotalReportableCompFromOrgAmt021760
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 NE 2nd Ave 341
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra A Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059951000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNET EDUCATIONAL CHOICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0650290712
ReturnHeader/Filer/PhoneNum03059951000
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 NE 2nd Ave 341
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204946415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GRAVIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 ALHAMBRA CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054463022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIANA DELMAS
ReturnHeader/ReturnTs02024-04-27T09:51:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,087
Liabilities
$12,747
Net assets
$281,340
Revenue
$348,303
Expenses
$415,185
Net income
-$66,882
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