Civic Intelligence

Marshall Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 03-0584837

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

Organization Profilemarshall.my-pto.org
12505 Kahns RoadManassas, VA 20112

(571) 208-8289

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$36,362

Up $14,571 (+67%) from 2017

Net Assets

$25,703

No earlier filing loaded for comparison.

Liabilities

Up

$10,659

Up $690 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$60,001

Up $8,747 (+17%) from 2017

Expenses

Down

$46,120

Down $47,117 (-51%) from 2017

Net Income

Up

$13,881

Up $55,864 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2010: $26,704Liabilities 2010: $3,378Net Assets 2010: $23,3262010Assets 2016: $68,235Liabilities 2016: $14,4302016Assets 2017: $21,791Liabilities 2017: $9,9692017Assets 2018: $36,362Liabilities 2018: $10,659Net Assets 2018: $25,7032018Assets 2019: $23,719Liabilities 2019: $10,6592019Assets 2022: $23,113Liabilities 2022: $10,659Net Assets 2022: $12,4542022Assets 2023: $34,180Liabilities 2023: $9,770Net Assets 2023: $24,4102023Assets 2024: $63,216Liabilities 2024: $9,770Net Assets 2024: $53,4462024

Highlighted filing

2018

Assets$36,362
Liabilities$10,659
Net Assets$25,703
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $28,756Expenses 2010: $13,354Net Income 2010: $15,4022010Revenue 2016: $60,802Expenses 2016: $14,317Net Income 2016: $46,4852016Revenue 2017: $51,254Expenses 2017: $93,237Net Income 2017: -$41,9832017Revenue 2018: $60,001Expenses 2018: $46,120Net Income 2018: $13,8812018Revenue 2019: $40,785Expenses 2019: $53,428Net Income 2019: -$12,6432019Revenue 2022: $67,271Expenses 2022: $58,031Net Income 2022: $9,2402022Revenue 2023: $65,403Expenses 2023: $53,447Net Income 2023: $11,9562023Revenue 2024: $110,179Expenses 2024: $81,143Net Income 2024: $29,0362024

Highlighted filing

2018

Revenue$60,001
Expenses$46,120
Net Income$13,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.2
Gross Receipts
$60,001
Mission and Program Overview

Mission

Providing logistical and financial support to the teachers and staff of Marshall Elementary School and to promote and foster educational activities for the students.

Program Services

DescriptionGrantsExpenses
Providing logistical and financial support to the teachers and staff of Marshall Elementary School and to promote and foster educational activities for the students.-$92,269
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DURHAMPresidentPT$0--
CHRISTINA EUGENIOVice PresidentPT$0--
JENNIFER WALCZAKTreasurerPT$0--
MARIELA TELLEZSecretaryPT$0--
SARAH RIECHERSStaff Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enrichment Club$31,461$31,461$29,010$2,451
Read A Thon$25,622$25,622$458$25,164
Total Events$98,980$98,980$46,149$52,831
Filing and Contact Details

Filer

Filer Name
Marshall Elementary Parent Teacher Organization
EIN
03-0584837
Phone
5712088289
Address
12505 Kahns Road, Manassas, VA 20112

Signing Officer

Name
Jennifer Walczak
Title
Treasurer
Phone
5712088289
Signed
2019-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Expert Tax Service Inc
Address
8304 Holly Haven Lane, Fairfax Station, VA 22039-3223
Preparer
Denise Carson
Phone
7036431861
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Assemblies 799.”

Form 990EZ, Part I, Line 16

“Bank Charges 46.”

Form 990EZ, Part I, Line 16

“Technology Upgrade 35789.”

Form 990EZ, Part I, Line 16

“Insurance 675.”

Form 990EZ, Part I, Line 16

“Office Expense 121.”

Form 990EZ, Part I, Line 16

“Sympathy Support 283.”

Form 990EZ, Part I, Line 16

“School Socials 253.”

Form 990EZ, Part I, Line 16

“Stationary and Printing 82.”

Form 990EZ, Part I, Line 16

“Supplies 349.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 175.”

Form 990EZ, Part I, Line 16

“Teacher Appreciation Week 1820.”

Form 990EZ, Part I, Line 16

“Teacher Supplies 5388.”

Form 990EZ, Part I, Line 16

“Talent Show Expense 340.”

Form 990EZ, Part II, Line 26

“Chess Club Funds 5139.”

Form 990EZ, Part II, Line 26

“Club Scholarship 440.”

Form 990EZ, Part II, Line 26

“Marshall Fun Run 3631. 3631.”

Form 990EZ, Part II, Line 26

“Music Department 212. 212.”

Form 990EZ, Part II, Line 26

“General Operating Fund 842. 842.”

Form 990EZ, Part II, Line 26

“Art Department 5139.”

Form 990EZ, Part II, Line 26

“Robotics 72. 72.”

Form 990EZ, Part II, Line 26

“Strings 73. 73.”

Form 990EZ, Part II, Line 26

“Stem Department 250.”

Raw XML Appendix210 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/PersonNm0JENNIFER WALCZAK
IRS990EZ/BooksInCareOfDetail/PhoneNum05712088289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012505 Kahns Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manassas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03541
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036362
IRS990EZ/FundraisingGrossIncomeAmt052831
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03629
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA EUGENIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WALCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIELA TELLEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH RIECHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Staff Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing logistical and financial support to the teachers and staff of Marshall Elementary School and to promote and foster educational activities for the students.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing logistical and financial support to the teachers and staff of Marshall Elementary School and to promote and foster educational activities for the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt052831
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046120
IRS990EZ/TotalProgramServiceExpensesAmt092269
IRS990EZ/TotalRevenueAmt060001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0marshall.my-pto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364722
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0405973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063018
IRS990ScheduleA/Total509Grp/TotalAmt0405973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405973
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Read A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Enrichment Club
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assemblies 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Technology Upgrade 35789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sympathy Support 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Socials 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stationary and Printing 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and Licenses 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher Appreciation Week 1820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher Supplies 5388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Talent Show Expense 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Chess Club Funds 5139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Club Scholarship 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Marshall Fun Run 3631. 3631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Music Department 212. 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17General Operating Fund 842. 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Art Department 5139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Robotics 72. 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Strings 73. 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Stem Department 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WALCZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712088289
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0030584837
ReturnHeader/Filer/PhoneNum05712088289
ReturnHeader/Filer/USAddress/AddressLine1Txt012505 Kahns Road
ReturnHeader/Filer/USAddress/CityNm0Manassas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057530DAF8F71A44604E047AA644F81E5B0837621
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057530DAF8F71A44604E047AA644F81E5B0837621
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.169.5.57
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:54:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Expert Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08304 Holly Haven Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220393223
ReturnHeader/PreparerPersonGrp/PhoneNum07036431861
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE CARSON
ReturnHeader/ReturnTs02019-05-14T06:54:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$36,362
Liabilities
$10,659
Net assets
$25,703
Revenue
$60,001
Expenses
$46,120
Net income
$13,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.10$0.81$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.65$0.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.67$0.58$0.09
2019Summary only. Only limited summary data is available for this year.$0.24$0.11$0.41$0.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.26$0.60$0.46$0.14
2017Summary only. Only limited summary data is available for this year.$0.22$0.10$0.51$0.93$0.42
2016Summary only. Only limited summary data is available for this year.$0.68$0.14$0.61$0.14$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$0.29$0.13$0.15