Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2021 • EIN 16-1760081

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 10, 2021

9801 Brier Creek ParkwayRaleigh, NC 27617

(919) 484-4747

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

2nd percentile

-808%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$15,252

Down $18,512 (-55%) from 2020

Net Assets

$15,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,290

Down $73,319 (-97%) from 2020

Expenses

Down

$20,802

Down $47,063 (-69%) from 2020

Net Income

Down

-$18,512

Down $26,256 (-339%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $9,174Net Assets 2010: $9,1742010Assets 2011: $5,424Net Assets 2011: $5,4242011Assets 2012: $4,615Net Assets 2012: $4,6152012Assets 2013: $26,062Net Assets 2013: $26,0622013Assets 2014: $20,676Net Assets 2014: $20,6762014Assets 2015: $22,284Net Assets 2015: $22,2842015Assets 2016: $27,591Net Assets 2016: $27,5912016Assets 2017: $25,766Net Assets 2017: $25,7662017Assets 2018: $28,479Net Assets 2018: $28,4792018Assets 2019: $26,020Net Assets 2019: $26,0202019Assets 2020: $33,764Liabilities 2020: $02020Assets 2021: $15,252Net Assets 2021: $15,2522021Assets 2022: $22,924Net Assets 2022: $22,9242022

Highlighted filing

2021

Assets$15,252
Liabilities-
Net Assets$15,252

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $117,243Expenses 2010: $124,893Net Income 2010: -$7,6502010Revenue 2011: $109,727Expenses 2011: $113,477Net Income 2011: -$3,7502011Revenue 2012: $112,166Expenses 2012: $112,975Net Income 2012: -$8092012Revenue 2013: $109,401Expenses 2013: $87,954Net Income 2013: $21,4472013Revenue 2014: $87,363Expenses 2014: $92,749Net Income 2014: -$5,3862014Revenue 2015: $136,583Expenses 2015: $134,975Net Income 2015: $1,6082015Revenue 2016: $141,756Expenses 2016: $136,449Net Income 2016: $5,3072016Revenue 2017: $119,028Expenses 2017: $120,853Net Income 2017: -$1,8252017Revenue 2018: $109,509Expenses 2018: $106,796Net Income 2018: $2,7132018Revenue 2019: $85,815Expenses 2019: $88,274Net Income 2019: -$2,4592019Revenue 2020: $75,609Expenses 2020: $67,865Net Income 2020: $7,7442020Revenue 2021: $2,290Expenses 2021: $20,802Net Income 2021: -$18,5122021Revenue 2022: $24,856Expenses 2022: $17,184Net Income 2022: $7,6722022

Highlighted filing

2021

Revenue$2,290
Expenses$20,802
Net Income-$18,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,290
Mission and Program Overview

Mission

To support teachers & students at Brier Creek Elementary School

Program Services

DescriptionGrantsExpenses
See detailed schedule$0$6,467
Teacher Fund - The PTA gave each teacher a maximum of $175to purchase educational items for their classroom instruction.$0$5,010
Staff Gifts - Gifts for staff included breakfast and lunches duringstaff meetings, t-shirts for teachers, and gifts cards and smalltrinkets as prizes for staff competition.$0$4,330
Agendas - All students were provided with academic agendasto organize their assignments and activities and to emphasizethe importance of organization and punctuality.$0$3,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie SollarsPresidentPT$0--
Erin LewisVice PresidentPT$0--
Sheila AlstonSecretary-$0--
Ollie James HalesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brier Creek Elementary School PTA
EIN
16-1760081
Phone
9194844747
Address
9801 Brier Creek Parkway, Raleigh, NC 27617

Signing Officer

Name
James O Hales
Title
Treasurer
Phone
9194844747
Signed
2021-10-10
Discuss with paid preparer
Yes

Preparer

Firm
DONNA T D'ORAZIO CPA PLLC
Address
8311 Brier Creek Pkwy Ste 105-248, RALEIGH, NC 27617
Preparer
Donna T D'Orazio CPA PLLC
Phone
9192930459
Supplemental Narrative

Additional Explanations

Pt III, Line 31

See detailed schedule

Form 990EZ, Part I, Line 10

North Carolina PTA; State organization; North Carolina PTA: 3501 Glenwood Ave., Raleigh, NC, ; State organization, 476.

Form 990EZ, Part I, Line 16

Teacher Fund 5010.

Form 990EZ, Part I, Line 16

Staff Gifts 4330.

Form 990EZ, Part I, Line 16

Agendas 3133.

Form 990EZ, Part I, Line 16

5th Grade Graduation 150.

Form 990EZ, Part I, Line 16

EduKit 291.

Form 990EZ, Part I, Line 16

Library 2653.

Form 990EZ, Part I, Line 16

Staff Lunch 993.

Form 990EZ, Part I, Line 16

Subscriptions 2380.

Form 990EZ, Part I, Line 16

Accountant 350.

Form 990EZ, Part I, Line 16

Invest Campaign 61.

Form 990EZ, Part I, Line 16

PTA Admin 660.

Form 990EZ, Part I, Line 16

PTA Insurance 315.

Raw XML Appendix197 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/BusinessName/BusinessNameLine1Txt0Brier Creek Elementary School PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09194844747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09801 Brier Creek Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015252
IRS990EZ/FundraisingGrossIncomeAmt070
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0476
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02290
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennie Sollars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Alston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ollie James Hales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support teachers & students at Brier Creek Elementary School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Fund - The PTA gave each teacher a maximum of $175to purchase educational items for their classroom instruction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff Gifts - Gifts for staff included breakfast and lunches duringstaff meetings, t-shirts for teachers, and gifts cards and smalltrinkets as prizes for staff competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Agendas - All students were provided with academic agendasto organize their assignments and activities and to emphasizethe importance of organization and punctuality.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See detailed schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020802
IRS990EZ/TotalProgramServiceExpensesAmt018940
IRS990EZ/TotalRevenueAmt02290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.briercreekpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0480118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150397
IRS990ScheduleA/Total509Grp/TotalAmt0480118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See detailed schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1North Carolina PTA; State organization; North Carolina PTA: 3501 Glenwood Ave., Raleigh, NC, ; State organization, 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Fund 5010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Gifts 4330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Agendas 3133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55th Grade Graduation 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EduKit 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Library 2653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Lunch 993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions 2380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accountant 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Invest Campaign 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PTA Admin 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA Insurance 315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James O Hales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09194844747
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brier Creek Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0BRIE
ReturnHeader/Filer/EIN0161760081
ReturnHeader/Filer/PhoneNum09194844747
ReturnHeader/Filer/USAddress/AddressLine1Txt09801 Brier Creek Parkway
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA T D'ORAZIO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08311 Brier Creek Pkwy Ste 105-248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027617
ReturnHeader/PreparerPersonGrp/PhoneNum09192930459
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna T D'Orazio CPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-17T16:20:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hales
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.02$0.21$0.19
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.76$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.86$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.10$1.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.19$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.42$1.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.37$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.87$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.09$0.88$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.12$1.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.10$1.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.17$1.25$0.08