Lakeside Elementary School PTA

990EZ • Fiscal year 2018 • EIN 65-0855708

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization Profile LAKESIDE.BROWARDSCHOOLS.COM

900 NW 136 AvenueHollywood, FL 33028

(754) 323-6400

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

21%

Higher net margin than 77% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

32%

Faster asset growth than 78% of similar nonprofits.

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

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$18,516

Up $4,472 (+32%) from 2017

Net Assets

$18,516

Up $4,472 (+32%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin77th percentile

Revenue

Down

$20,906

Down $10,718 (-34%) from 2017

Expenses

Down

$16,434

Down $10,357 (-39%) from 2017

Net Income

Down

$4,472

Down $361 (-7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2018

Assets$18,516

Liabilities$0

Net Assets$18,516

Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2018

Revenue$20,906

Expenses$16,434

Net Income$4,472

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Nov 19, 2018
Return Version: 2017v2.3
Gross Receipts: $50,297

Mission and Program Overview

Mission

Organizations primary exempt purpose support programs to motive and nuture young minds to excel in their education

Program Services

Description	Grants	Expenses
GRADE SCHOOL ENRICHMENT	$0	$2,991
FUN DAY ENRICHMENT	$0	$2,926
SCHOOL ENRICHMENT	$0	$1,000

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VIKKI SCHAUB	President	PT	$0	-	-
KARLEE CALLAHAN	Vice President	PT	$0	-	-
VILMA CUEVAS	2nd Vice President	PT	$0	-	-
MARITERY BATISTA-DUDEK	3rd Vice President	PT	$0	-	-
DERRICK ROUNTREE	Secretary	PT	$0	-	-
JENNIFER SHECHTER	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraising	$38,345	$38,345	$21,923	$16,422
Yearbook	$9,275	$9,275	$5,746	$3,529
Total Events	$48,470	$48,470	$29,391	$19,079

Filing and Contact Details

Filer

Filer Name: Lakeside Elementary Pta
EIN: 65-0855708
Phone: 7543236400
Address: 900 NW 136 AVENUE, HOLLYWOOD, FL 33028

Signing Officer

Name: Vikki Schaub
Title: President
Phone: 7543236400
Signed: 2018-11-19
Discuss with paid preparer: Yes

Preparer

Firm: South Miami Tax
Address: 4649 PONCE DE LEON BLVD, CORAL GABLES, FL 33146
Preparer: Jennifer E Shechter CPA
Phone: 3056312288

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

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

“Description: fun day expense. Amount: 2,926. Description: g.r.a.d.e. Amount: 120. Description: grade specific enrichments. Amount: 2,991. Description: hospitality. Amount: 2,011. Description: membership expenses. Amount: 963. Description: program expenses. Amount: 589. Description: pta expenses. Amount: 1,985. Description: reading across broward. Amount: 1,637. Description: school enrichments. Amount: 1,000. Description: grade grants. Amount: 900. Description: jingle bell jog. Amount: 115. Description: bank fee. Amount: 97. Description: recorders. Amount: 827. Description: donation to broward pta. Amount: 100. Description: battle of the books. Amount: 173. Total to form 990-ez, line 16: 16,434.”

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MERCEDES TORRES CONRADO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7543236400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	900 NW 136 AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18516
IRS990EZ/FundraisingGrossIncomeAmt	0	48471
IRS990EZ/GrossReceiptsAmt	0	50297
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	1825
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	8.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	8.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	VIKKI SCHAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KARLEE CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VILMA CUEVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARITERY BATISTA-DUDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DERRICK ROUNTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JENNIFER SHECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	2ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	3RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	16434
IRS990EZ/OtherRevenueTotalAmt	0	1
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	ORGANIZATIONS PRIMARY EXEMPT PURPOSE SUPPORT PROGRAMS TO MOTIVE AND NUTURE YOUNG MINDS TO EXCEL IN THEIR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FUN DAY ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOOL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	GRADE SCHOOL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2991
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	29391
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	19080
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	16434
IRS990EZ/TotalProgramServiceExpensesAmt	0	6917
IRS990EZ/TotalRevenueAmt	0	20906
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://LAKESIDE.BROWARDSCHOOLS.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	11326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	60885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	75728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	105274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	99346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	341233
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	35
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	66
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	2520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99290
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99180
IRS990ScheduleA/PublicSupportTotal509Amt	0	352559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	62646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	79061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	108649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	102203
IRS990ScheduleA/Total509Grp/TotalAmt	0	352559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	62681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	79127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	109943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	103328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	355079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	29391
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	38345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	9275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	48470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	38345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	9275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	48470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	19079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	60
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	27729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	21923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	5746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: FUN DAY EXPENSE. AMOUNT: 2,926. DESCRIPTION: G.R.A.D.E. AMOUNT: 120. DESCRIPTION: GRADE SPECIFIC ENRICHMENTS. AMOUNT: 2,991. DESCRIPTION: HOSPITALITY. AMOUNT: 2,011. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 963. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 589. DESCRIPTION: PTA EXPENSES. AMOUNT: 1,985. DESCRIPTION: READING ACROSS BROWARD. AMOUNT: 1,637. DESCRIPTION: SCHOOL ENRICHMENTS. AMOUNT: 1,000. DESCRIPTION: GRADE GRANTS. AMOUNT: 900. DESCRIPTION: JINGLE BELL JOG. AMOUNT: 115. DESCRIPTION: BANK FEE. AMOUNT: 97. DESCRIPTION: RECORDERS. AMOUNT: 827. DESCRIPTION: DONATION TO BROWARD PTA. AMOUNT: 100. DESCRIPTION: BATTLE OF THE BOOKS. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 16,434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VIKKI SCHAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7543236400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LAKESIDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	650855708
ReturnHeader/Filer/PhoneNum	0	7543236400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	900 NW 136 AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CC1E7F7E120237A5C5E9BAB626055581C5C7C738
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.176.11.241
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	14:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	471632722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SOUTH MIAMI TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4649 PONCE DE LEON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33146
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3056312288
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JENNIFER E SHECHTER CPA
ReturnHeader/ReturnTs	0	2018-11-19T14:07:13-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,516
Liabilities: $0
Net assets: $18,516
Revenue: $20,906
Expenses: $16,434
Net income: $4,472

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.4	$0.00	$24.4	$35.7	$61.5	$25.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$50.2	$0.00	$50.2	$30.1	$23.0	$7.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.5	$0.00	$17.5	$6.77	$6.03	$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.7	$0.00	$16.7	$4.38	$8.10	$3.72
2018Detailed filing. Detailed filing data is available for this year.	$18.5	$0.00	$18.5	$20.9	$16.4	$4.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.0	$0.00	$14.0	$31.6	$26.8	$4.83
2016Detailed filing. Detailed filing data is available for this year.	$9.21	$0.00	$9.21	$25.2	$29.3	$4.10
2015Detailed filing. Detailed filing data is available for this year.	$13.3		$13.3	$40.8	$38.3	$2.56
2014Detailed filing. Detailed filing data is available for this year.	$10.7		$10.7	$34.9	$39.7	$4.82
2013Summary only. Only limited summary data is available for this year.	$15.6	$0.00		$48.7	$41.4	$7.30
2012Summary only. Only limited summary data is available for this year.	$8.28	$0.00		$34.2	$47.1	$12.9
2011Summary only. Only limited summary data is available for this year.	$21.2	$0.00		$40.1	$37.1	$3.07