Civic Intelligence

Belmont Station Elem School PTA

990EZ • Fiscal year 2017 • EIN 20-1285783

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileN/A
20235 Nightwatch StreetAshburn, VA 20147

(571) 252-2240

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,645

Up $5,613 (+11%) from 2016

Net Assets

$55,645

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$79,719

Down $3,902 (-4.7%) from 2016

Expenses

Down

$74,106

Down $23,134 (-24%) from 2016

Net Income

Up

$5,613

Up $19,232 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $14,635Liabilities 2010: $02010Assets 2011: $16,299Liabilities 2011: $02011Assets 2012: $26,811Net Assets 2012: $26,8112012Assets 2013: $20,951Liabilities 2013: $0Net Assets 2013: $20,9512013Assets 2014: $21,896Liabilities 2014: $02014Assets 2015: $63,651Liabilities 2015: $02015Assets 2016: $50,032Liabilities 2016: $02016Assets 2017: $55,645Net Assets 2017: $55,6452017Assets 2019: $65,176Net Assets 2019: $65,1762019Assets 2020: $53,002Net Assets 2020: $53,0022020Assets 2021: $43,305Net Assets 2021: $43,3052021Assets 2022: $24,041Liabilities 2022: $0Net Assets 2022: $24,0412022Assets 2023: $21,431Liabilities 2023: $0Net Assets 2023: $21,4312023Assets 2024: $24,406Liabilities 2024: $0Net Assets 2024: $24,4062024Assets 2025: $16,555Liabilities 2025: $0Net Assets 2025: $16,5552025

Highlighted filing

2017

Assets$55,645
Liabilities-
Net Assets$55,645
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $36,263Expenses 2010: $62,231Net Income 2010: -$25,9682010Revenue 2011: $37,655Expenses 2011: $36,991Net Income 2011: $6642011Revenue 2012: $81,684Expenses 2012: $71,172Net Income 2012: $10,5122012Revenue 2013: $65,649Expenses 2013: $71,509Net Income 2013: -$5,8602013Revenue 2014: $67,867Expenses 2014: $66,922Net Income 2014: $9452014Revenue 2015: $138,896Expenses 2015: $97,141Net Income 2015: $41,7552015Revenue 2016: $83,621Expenses 2016: $97,240Net Income 2016: -$13,6192016Revenue 2017: $79,719Expenses 2017: $74,106Net Income 2017: $5,6132017Revenue 2019: $138,259Expenses 2019: $120,626Net Income 2019: $17,6332019Revenue 2020: $85,221Expenses 2020: $97,398Net Income 2020: -$12,1772020Revenue 2021: $7,882Expenses 2021: $17,579Net Income 2021: -$9,6972021Revenue 2022: $42,456Expenses 2022: $61,720Net Income 2022: -$19,2642022Revenue 2023: $82,602Expenses 2023: $85,212Net Income 2023: -$2,6102023Revenue 2024: $94,739Expenses 2024: $91,764Net Income 2024: $2,9752024Revenue 2025: $102,648Expenses 2025: $110,499Net Income 2025: -$7,8512025

Highlighted filing

2017

Revenue$79,719
Expenses$74,106
Net Income$5,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$106,690
Mission and Program Overview

Mission

We support the school and help enrich the students

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL SUPPORT - WE PROVIDE ADDITIONAL RESOURCES FOR INSTRUCTION NOT SUPPLIED BY THE SCHOOL BOARD, WHICH BENEFITS ALL STUDENTS-$33,269
SCHOOL IMPROVEMENT AND BEAUTIFICATION-$25,747
HOSPITALITY AND TEACHER APPRECIATION-$9,592
STUDENT SCHOLARSHIPS$1,500$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HARRISPresidentPT$0--
LAUREN BULLETTVice PresidePT$0--
JANARDHAN NEELAMVice PresidePT$0--
THERESA BEITERVice PresidePT$0--
COURTNEY SMITHSecretaryPT$0--
DENISE WERNTZTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Carnival$5,818$5,818$4,470$1,348
Spooky Bingo$5,425$5,425$2,170$3,255
Total Events$38,933$38,933$21,749$17,184
Filing and Contact Details

Filer

Filer Name
Belmont Station Elem School Pta
EIN
20-1285783
Phone
5712522240
Address
20235 NIGHTWATCH STREET, ASHBURN, VA 20147

Signing Officer

Name
Denise Werntz
Title
Treasurer
Phone
5712522240
Signed
2017-12-06

Preparer

Firm
Huey and Associates Pc
Address
7101 WISCONSIN AVE STE 1010, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program activity expenses 33,269 educational activities 25,747 hospitality appreciation 9,592 national dues 1,331 bank charges 52 insurance 377 supplies 947 general and administrativ 1,291 total 72,606”

Form 990-ez, Part III, Line 31

“STUDENT SCHOLARSHIPS”

Raw XML Appendix188 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/PersonNm0DENISE WERNTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05712522240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020235 NIGHTWATCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016042
IRS990EZ/CostOfGoodsSoldAmt05222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055645
IRS990EZ/FundraisingGrossIncomeAmt038933
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0554
IRS990EZ/GrossReceiptsAmt0106690
IRS990EZ/GrossSalesOfInventoryAmt05776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN BULLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANARDHAN NEELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA BEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE WERNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE SUPPORT THE SCHOOL AND HELP ENRICH THE STUDENTS
IRS990EZ/ProgramServiceRevenueAmt042488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL SUPPORT - WE PROVIDE ADDITIONAL RESOURCES FOR INSTRUCTION NOT SUPPLIED BY THE SCHOOL BOARD, WHICH BENEFITS ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL IMPROVEMENT AND BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITALITY AND TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021749
IRS990EZ/SpecialEventsNetIncomeLossAmt017184
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074106
IRS990EZ/TotalProgramServiceExpensesAmt070108
IRS990EZ/TotalRevenueAmt079719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0555519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077740
IRS990ScheduleA/Total509Grp/TotalAmt0555519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPOOKY BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM ACTIVITY EXPENSES 33,269 EDUCATIONAL ACTIVITIES 25,747 HOSPITALITY APPRECIATION 9,592 NATIONAL DUES 1,331 BANK CHARGES 52 INSURANCE 377 SUPPLIES 947 GENERAL AND ADMINISTRATIV 1,291 TOTAL 72,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE WERNTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712522240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT STATION ELEM SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0201285783
ReturnHeader/Filer/PhoneNum05712522240
ReturnHeader/Filer/USAddress/AddressLine1Txt020235 NIGHTWATCH STREET
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA99DCEE0A2E6DFE373B8F552C4A0D143DAA45F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA99DCEE0A2E6DFE373B8F552C4A0D143DAA45F4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521658535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEY AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07101 WISCONSIN AVE STE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019513744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02017-12-05T15:39:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,645
Liabilities
-
Net assets
$55,645
Revenue
$79,719
Expenses
$74,106
Net income
$5,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.03$1.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.95$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.83$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.08$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.85$0.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.38$1.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.80$0.74$0.06
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.84$0.97$0.14
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$1.39$0.97$0.42
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.68$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.66$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.82$0.71$0.11
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.38$0.37$0.01
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.36$0.62$0.26