Civic Intelligence

Hill Roberts Elementary School PTO Inc.

990EZ • Fiscal year 2023 • EIN 20-2137155

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

80 Roy AvenueAttleboro, MA 02703

(508) 399-7560

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$20,173

Up $3,264 (+19%) from 2022

Net Assets

$14,508

No earlier filing loaded for comparison.

Liabilities

Up

$5,665

Up $5,665 from 2022

Revenue

Up

$24,178

Up $768 (+3.3%) from 2022

Expenses

Up

$20,138

Up $2,975 (+17%) from 2022

Net Income

Down

$4,040

Down $2,207 (-35%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $4,158Liabilities 2011: $0Net Assets 2011: $4,1582011Assets 2012: $7,030Liabilities 2012: $0Net Assets 2012: $7,0302012Assets 2013: $10,355Liabilities 2013: $0Net Assets 2013: $10,3552013Assets 2014: $15,959Liabilities 2014: $0Net Assets 2014: $15,9592014Assets 2015: $8,782Liabilities 2015: $02015Assets 2016: $10,194Net Assets 2016: $10,1942016Assets 2017: $7,034Net Assets 2017: $7,0342017Assets 2018: $14,117Net Assets 2018: $14,1172018Assets 2019: $10,381Net Assets 2019: $10,3812019Assets 2020: $17,775Net Assets 2020: $17,7752020Assets 2021: $10,662Net Assets 2021: $10,6622021Assets 2022: $16,909Liabilities 2022: $02022Assets 2023: $20,173Liabilities 2023: $5,665Net Assets 2023: $14,5082023Assets 2024: $29,519Liabilities 2024: $5,687Net Assets 2024: $23,8322024Assets 2025: $28,195Liabilities 2025: $4,970Net Assets 2025: $23,2252025

Highlighted filing

2023

Assets$20,173
Liabilities$5,665
Net Assets$14,508

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $100,5302011Revenue 2012: $59,605Expenses 2012: $56,733Net Income 2012: $2,8722012Expenses 2013: $25,4932013Revenue 2014: $26,782Expenses 2014: $21,178Net Income 2014: $5,6042014Revenue 2015: $16,464Expenses 2015: $23,641Net Income 2015: -$7,1772015Revenue 2016: $35,890Expenses 2016: $34,475Net Income 2016: $1,4152016Revenue 2017: $28,064Expenses 2017: $31,225Net Income 2017: -$3,1612017Revenue 2018: $31,524Expenses 2018: $24,440Net Income 2018: $7,0842018Revenue 2019: $18,427Expenses 2019: $22,160Net Income 2019: -$3,7332019Revenue 2020: $20,157Expenses 2020: $12,762Net Income 2020: $7,3952020Revenue 2021: $3,833Expenses 2021: $10,946Net Income 2021: -$7,1132021Revenue 2022: $23,410Expenses 2022: $17,163Net Income 2022: $6,2472022Revenue 2023: $24,178Expenses 2023: $20,138Net Income 2023: $4,0402023Revenue 2024: $28,031Expenses 2024: $18,704Net Income 2024: $9,3272024Revenue 2025: $27,451Expenses 2025: $28,060Net Income 2025: -$6092025

Highlighted filing

2023

Revenue$24,178
Expenses$20,138
Net Income$4,040
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$41,399
Mission and Program Overview

Mission

The pto provides fundraising support for the purchase of educational material school equipment and other school related activities.

Program Services

DescriptionGrantsExpenses
PURCHASE OF SCHOOL COMPUTERS, EDUCATIONAL PROGRAMS AND OTHER SCHOOL RELATED ACTIVITIES THRU PARENT SUPPORTED FUNDRAISERS-$19,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DIPIETROPresident-$0--
KATHERINE MARSLANDVice Preside-$0--
ANDREA PHILLIPSTreasurer-$0--
TRACY VECCHIARELLISecretary-$0--
TRACEY GARDNERDirector-$0--
RACHEL DEGRACEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$15,000$15,000$739$14,261
Book Fairs$14,367$14,367$14,458$-91
Total Events$29,367$29,367$15,197$14,170
Filing and Contact Details

Filer

Filer Name
Hill-roberts Elementary School Pto
EIN
20-2137155
Phone
5083997560
Address
80 ROY AVENUE, ATTLEBORO, MA 02703

Signing Officer

Name
Andrea Phillips
Title
Treasurer
Phone
5083997560
Signed
2023-10-20
Discuss with paid preparer
Yes

Preparer

Firm
COLLINS SMITH & O'CONNOR LLP
Address
77 N MAIN ST, ATTLEBORO, MA 02703
Preparer
Matthew W Harrison CPA Mst
Phone
5082223795
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Amending return to remove director improperly reported on return.

Form 990-ez, Part I, Line 16

Expenses insurance 590 apparel expense 1,508 events/enrichment 5,111 field trips 5,334 teacher appreciation 882 taxes 35 yearbook expenses 1,739 reading incentive 1,217 supplies 496 administrative costs 1,422 class expenses 527 giving tree/gifts 600 field day 152 total 19,613

Form 990-ez, Part I, Line 20

Transfer to library book fund -246 transfer to outdoor classroom fund -6,194

Form 990-ez, Part II, Line 24

Other receivables 184 0 total 184 0

Form 990-ez, Part II, Line 26

Lost library book fund 0 330 outdoor classroom fund 0 5,335

Form 990-ez, Part III

The pto provides fundraising support for the purchase of educational material school equipment and other school related activities.

Raw XML Appendix184 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum05083997560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 ROY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020173
IRS990EZ/FundraisingGrossIncomeAmt033294
IRS990EZ/GrossReceiptsAmt041399
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014508
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DIPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE MARSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY VECCHIARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL DEGRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184
IRS990EZ/OtherChangesInNetAssetsAmt0-6440
IRS990EZ/OtherExpensesTotalAmt019613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PTO PROVIDES FUNDRAISING SUPPORT FOR THE PURCHASE OF EDUCATIONAL MATERIAL SCHOOL EQUIPMENT AND OTHER SCHOOL RELATED ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt05627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF SCHOOL COMPUTERS, EDUCATIONAL PROGRAMS AND OTHER SCHOOL RELATED ACTIVITIES THRU PARENT SUPPORTED FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017221
IRS990EZ/SpecialEventsNetIncomeLossAmt016073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020138
IRS990EZ/TotalProgramServiceExpensesAmt019578
IRS990EZ/TotalRevenueAmt024178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039643
IRS990ScheduleA/Total509Grp/TotalAmt0159316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RETURN TO REMOVE DIRECTOR IMPROPERLY REPORTED ON RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 590 APPAREL EXPENSE 1,508 EVENTS/ENRICHMENT 5,111 FIELD TRIPS 5,334 TEACHER APPRECIATION 882 TAXES 35 YEARBOOK EXPENSES 1,739 READING INCENTIVE 1,217 SUPPLIES 496 ADMINISTRATIVE COSTS 1,422 CLASS EXPENSES 527 GIVING TREE/GIFTS 600 FIELD DAY 152 TOTAL 19,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO LIBRARY BOOK FUND -246 TRANSFER TO OUTDOOR CLASSROOM FUND -6,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER RECEIVABLES 184 0 TOTAL 184 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOST LIBRARY BOOK FUND 0 330 OUTDOOR CLASSROOM FUND 0 5,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PTO PROVIDES FUNDRAISING SUPPORT FOR THE PURCHASE OF EDUCATIONAL MATERIAL SCHOOL EQUIPMENT AND OTHER SCHOOL RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083997560
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL-ROBERTS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0202137155
ReturnHeader/Filer/PhoneNum05083997560
ReturnHeader/Filer/USAddress/AddressLine1Txt080 ROY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043256157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS SMITH & O'CONNOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002703
ReturnHeader/PreparerPersonGrp/PhoneNum05082223795
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W HARRISON CPA MST
ReturnHeader/ReturnTs02023-11-06T15:13:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.27$0.28$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$0.28$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.24$0.20$0.04
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$0.23$0.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.20$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.32$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.36$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.60$0.57$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.01