Civic Intelligence

Sherando High School Band Booster Association Inc.

990EZ • Fiscal year 2020 • EIN 14-2005366

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.SHSBANDBOOSTER.ORG
185 S Warrior DrStephens City, VA 22655

(540) 868-0260

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

119%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$36,721

Up $19,947 (+119%) from 2019

Net Assets

Up

$30,517

Up $16,721 (+121%) from 2019

Liabilities

Up

$6,204

Up $3,226 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$111,009

Up $76,833 (+225%) from 2019

Expenses

Up

$94,288

Up $61,798 (+190%) from 2019

Net Income

Up

$16,721

Up $15,035 (+892%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2011: $51,360Liabilities 2011: $02011Assets 2012: $35,114Liabilities 2012: $7,0002012Assets 2014: $52,994Liabilities 2014: $3,185Net Assets 2014: $49,8092014Assets 2015: $28,274Liabilities 2015: $4,200Net Assets 2015: $24,0742015Assets 2016: $17,240Net Assets 2016: $17,2402016Assets 2017: $13,357Liabilities 2017: $6,545Net Assets 2017: $6,8122017Assets 2018: $16,231Liabilities 2018: $4,120Net Assets 2018: $12,1112018Assets 2019: $16,774Liabilities 2019: $2,978Net Assets 2019: $13,7962019Assets 2020: $36,721Liabilities 2020: $6,204Net Assets 2020: $30,5172020Assets 2021: $37,796Net Assets 2021: $37,7962021Assets 2022: $42,872Net Assets 2022: $42,8722022Assets 2023: $47,851Liabilities 2023: $02023Assets 2024: $65,469Liabilities 2024: $02024Assets 2025: $82,625Liabilities 2025: $0Net Assets 2025: $82,6252025

Highlighted filing

2020

Assets$36,721
Liabilities$6,204
Net Assets$30,517
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,430Expenses 2011: $39,826Net Income 2011: $23,6042011Revenue 2012: $34,765Expenses 2012: $51,777Net Income 2012: -$17,0122012Revenue 2014: $100,390Expenses 2014: $89,080Net Income 2014: $11,3102014Revenue 2015: $78,463Expenses 2015: $104,205Net Income 2015: -$25,7422015Revenue 2016: $92,188Expenses 2016: $99,022Net Income 2016: -$6,8342016Revenue 2017: $38,439Expenses 2017: $48,867Net Income 2017: -$10,4282017Revenue 2018: $63,645Expenses 2018: $58,347Net Income 2018: $5,2982018Revenue 2019: $34,176Expenses 2019: $32,490Net Income 2019: $1,6862019Revenue 2020: $111,009Expenses 2020: $94,288Net Income 2020: $16,7212020Revenue 2021: $25,323Expenses 2021: $15,776Net Income 2021: $9,5472021Revenue 2022: $51,105Expenses 2022: $46,029Net Income 2022: $5,0762022Revenue 2023: $167,862Expenses 2023: $162,883Net Income 2023: $4,9792023Revenue 2024: $130,496Expenses 2024: $112,878Net Income 2024: $17,6182024Revenue 2025: $238,848Expenses 2025: $221,692Net Income 2025: $17,1562025

Highlighted filing

2020

Revenue$111,009
Expenses$94,288
Net Income$16,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$128,740
Mission and Program Overview

Mission

To support the local high school band

Support the local high school band.

Program Services

DescriptionGrantsExpenses
SUPPORT THE LOCAL HIGH SCHOOL BAND BY PROVIDING SCHOLARSHIPS TO DESERVING BAND MEMBERS AND SUPPORT BAND ACTIVITIES SUCH AS TRAVEL TO PERFORMANCES AND COMPETITIONS, THE PURCHASE OF UNIFORMS AS NECESSARY AND MUSIC EDUCATION.$2,000$93,466
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON LONGPresident-$0--
SAM KILKUSVice Preside-$0--
SANDRA SMITHTreasurer-$0--
CHRISTINA WITTSecretary-$0--
JENNIFER BRITTRecorder-$0--
MICHELLE JOHNSONLogistics-$0--
SANDI CADDCommunicatio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Party$9,351$9,351$3,154$6,197
Tag Day$8,595$8,595$540$8,055
Total Events$23,399$23,399$10,010$13,389
Filing and Contact Details

Filer

Filer Name
Sherando High School Band Boosters
EIN
14-2005366
Phone
5408680260
Address
185 S WARRIOR DR, STEPHENS CITY, VA 22655

Signing Officer

Name
Sandra Smith
Title
Treasurer
Phone
7037255723
Signed
2020-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Jksolutions for Business LLC
Address
PO BOX 3574, WINCHESTER, VA 22604-3574
Preparer
Judy Kay Schroer CPA
Phone
5405392380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative expense:miscel 632 administrative expense:postag 44 bank service fees 37 administrative expense:websit 300 logistics expense:banquet 822 administrative expense:insura 320 logistics expense:pre-gam 302 concert coaches 1,170 band camp & fall marching 12,208 spring trip 55,664 uniform and shoes expense 336 logistics:trailer expense 9,832 uniform expense:repair 180 drumline expenses 4,272 guard costume / show 4,796 operations expense:photog 250 total 91,165”

Form 990-ez, Part II, Line 26

“Prepaid camp registration 2,978 6,204”

Raw XML Appendix186 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/PersonNm0SANDRA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05408680260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 WARRIOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHENS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012518
IRS990EZ/CostOfGoodsSoldAmt06471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036721
IRS990EZ/FundraisingGrossIncomeAmt029969
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04927
IRS990EZ/GrossReceiptsAmt0128740
IRS990EZ/GrossSalesOfInventoryAmt011398
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM KILKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDI CADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOGISTICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE LOCAL HIGH SCHOOL BAND.
IRS990EZ/ProgramServiceRevenueAmt074855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE LOCAL HIGH SCHOOL BAND BY PROVIDING SCHOLARSHIPS TO DESERVING BAND MEMBERS AND SUPPORT BAND ACTIVITIES SUCH AS TRAVEL TO PERFORMANCES AND COMPETITIONS, THE PURCHASE OF UNIFORMS AS NECESSARY AND MUSIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011260
IRS990EZ/SpecialEventsNetIncomeLossAmt018709
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02978
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094288
IRS990EZ/TotalProgramServiceExpensesAmt093466
IRS990EZ/TotalRevenueAmt0111009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHSBANDBOOSTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0340789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092188
IRS990ScheduleA/Total509Grp/TotalAmt0340789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAG DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSE:MISCEL 632 ADMINISTRATIVE EXPENSE:POSTAG 44 BANK SERVICE FEES 37 ADMINISTRATIVE EXPENSE:WEBSIT 300 LOGISTICS EXPENSE:BANQUET 822 ADMINISTRATIVE EXPENSE:INSURA 320 LOGISTICS EXPENSE:PRE-GAM 302 CONCERT COACHES 1,170 BAND CAMP & FALL MARCHING 12,208 SPRING TRIP 55,664 UNIFORM AND SHOES EXPENSE 336 LOGISTICS:TRAILER EXPENSE 9,832 UNIFORM EXPENSE:REPAIR 180 DRUMLINE EXPENSES 4,272 GUARD COSTUME / SHOW 4,796 OPERATIONS EXPENSE:PHOTOG 250 TOTAL 91,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID CAMP REGISTRATION 2,978 6,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037255723
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERANDO HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0142005366
ReturnHeader/Filer/PhoneNum05408680260
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 S WARRIOR DR
ReturnHeader/Filer/USAddress/CityNm0STEPHENS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022655
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260272482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JKSOLUTIONS FOR BUSINESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226043574
ReturnHeader/PreparerPersonGrp/PhoneNum05405392380
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY KAY SCHROER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-01T09:08:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,721
Liabilities
$6,204
Net assets
$30,517
Revenue
$111,009
Expenses
$94,288
Net income
$16,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.39$2.22$0.17
2024Summary only. Only limited summary data is available for this year.$0.65$0.00$1.30$1.13$0.18
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$1.68$1.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.51$0.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.25$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.11$0.94$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.34$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.64$0.58$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.07$0.38$0.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.92$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.78$1.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.00$0.89$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.07$0.35$0.52$0.17
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.63$0.40$0.24