Civic Intelligence

Ellisor Elementary PTO

990EZ • Fiscal year 2025 • EIN 20-3007341

Jun 01, 2024 to May 31, 2025 • Filed on Sep 22, 2025

Organization ProfileN/A
33040 Egypt LaneMagnolia, TX 77354

(936) 372-1400

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,411

Up $26,278 (+90%) from 2024

Net Assets

$55,411

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$86,628

Up $34,622 (+67%) from 2024

Expenses

Up

$60,350

Up $6,162 (+11%) from 2024

Net Income

Up

$26,278

Up $28,460 (+1304%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2013: $47,571Liabilities 2013: $02013Assets 2014: $24,896Liabilities 2014: $0Net Assets 2014: $24,8962014Assets 2015: $30,220Liabilities 2015: $0Net Assets 2015: $30,2202015Assets 2016: $35,487Liabilities 2016: $0Net Assets 2016: $35,4872016Assets 2017: $35,136Liabilities 2017: $0Net Assets 2017: $35,1362017Assets 2018: $25,601Liabilities 2018: $0Net Assets 2018: $25,6012018Assets 2019: $19,698Net Assets 2019: $19,6982019Assets 2020: $33,152Net Assets 2020: $33,1522020Assets 2021: $34,679Net Assets 2021: $34,6792021Assets 2022: $41,135Net Assets 2022: $41,1352022Assets 2023: $31,315Liabilities 2023: $02023Assets 2024: $29,133Liabilities 2024: $02024Assets 2025: $55,411Net Assets 2025: $55,4112025

Highlighted filing

2025

Assets$55,411
Liabilities-
Net Assets$55,411
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2013: $67,258Expenses 2013: $86,840Net Income 2013: -$19,5822013Revenue 2014: $65,920Expenses 2014: $88,595Net Income 2014: -$22,6752014Revenue 2015: $86,812Expenses 2015: $81,488Net Income 2015: $5,3242015Revenue 2016: $66,107Expenses 2016: $60,840Net Income 2016: $5,2672016Revenue 2017: $71,045Expenses 2017: $71,396Net Income 2017: -$3512017Revenue 2018: $70,253Expenses 2018: $79,788Net Income 2018: -$9,5352018Revenue 2019: $65,200Expenses 2019: $71,103Net Income 2019: -$5,9032019Revenue 2020: $55,894Expenses 2020: $42,440Net Income 2020: $13,4542020Revenue 2021: $18,679Expenses 2021: $17,152Net Income 2021: $1,5272021Revenue 2022: $66,202Expenses 2022: $59,746Net Income 2022: $6,4562022Revenue 2023: $55,023Expenses 2023: $64,843Net Income 2023: -$9,8202023Revenue 2024: $52,006Expenses 2024: $54,188Net Income 2024: -$2,1822024Revenue 2025: $86,628Expenses 2025: $60,350Net Income 2025: $26,2782025

Highlighted filing

2025

Revenue$86,628
Expenses$60,350
Net Income$26,278
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$105,831
Mission and Program Overview

Mission

To raise additional funds for the educational benefit of the student body of ellisor elementary school in magnolia independent school district.

To raise additional funds benefitting the student body of Ellisor Elementary school.

Program Services

DescriptionGrantsExpenses
Campus Improvements$0$19,223
Donation to Principal Fund and provision for Teacher Appreciation meals, shirts, and annual Christmas Party.$0$15,714
Educational enrichment programs, grade level programs$0$8,597
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany RemingtonPresident-$0--
Melissa LounsburyVice-President-$0--
Krista SparksCo-Vice President-$0--
Katie CheneySecretary-$0--
Audrey WelleTreasurer-$0--
Lindsay HartmanCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$31,037$31,037$4,728$26,309
Fall Fundraiser$25,550$25,550$1,086$24,464
Total Events$56,587$56,587$5,814$50,773
Filing and Contact Details

Filer

Filer Name
Ellisor Elementary PTO
EIN
20-3007341
Phone
9363721400
Address
33040 Egypt Lane, Magnolia, TX 77354

Signing Officer

Name
Audrey Welle
Title
Treasurer
Phone
9363721400
Signed
2025-09-22

Preparer

Firm
Gina B Clark CPA Pllc
Address
503 Commerce St, Magnolia, TX 77355
Preparer
Gina B Clark CPA
Phone
2812591040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration Supplies 1117.”

Form 990EZ, Part I, Line 16

“Credit Card Transaction Fees 988.”

Form 990EZ, Part I, Line 16

“Insurance/PTO Manager 818.”

Form 990EZ, Part I, Line 16

“Bank Charges 75.”

Form 990EZ, Part I, Line 16

“Family Activities 2571.”

Form 990EZ, Part I, Line 16

“Grade Level T-shirts 5171.”

Form 990EZ, Part I, Line 16

“Program Service Expenses 49135.”

Raw XML Appendix204 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/PersonNm0Audrey Welle
IRS990EZ/BooksInCareOfDetail/PhoneNum02813564771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08909 FM 1488 Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030084
IRS990EZ/CostOfGoodsSoldAmt013389
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055411
IRS990EZ/FundraisingGrossIncomeAmt056587
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02465
IRS990EZ/GrossReceiptsAmt0105831
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015854
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03198
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brittany Remington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Lounsbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krista Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Cheney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Audrey Welle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lindsay Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise additional funds benefitting the student body of Ellisor Elementary school.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Principal Fund and provision for Teacher Appreciation meals, shirts, and annual Christmas Party.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Campus Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educational enrichment programs, grade level programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05814
IRS990EZ/SpecialEventsNetIncomeLossAmt050773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060350
IRS990EZ/TotalProgramServiceExpensesAmt043534
IRS990EZ/TotalRevenueAmt086628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026367
IRS990ScheduleA/Total509Grp/TotalAmt0356836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration Supplies 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Transaction Fees 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance/PTO Manager 818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Family Activities 2571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grade Level T-shirts 5171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 49135.
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Welle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09363721400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellisor Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0203007341
ReturnHeader/Filer/PhoneNum09363721400
ReturnHeader/Filer/USAddress/AddressLine1Txt033040 Egypt Lane
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823589538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINA B CLARK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 Commerce St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Magnolia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077355
ReturnHeader/PreparerPersonGrp/PhoneNum02812591040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina B Clark CPA
ReturnHeader/ReturnTs02025-10-08T08:19:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,411
Liabilities
-
Net assets
$55,411
Revenue
$86,628
Expenses
$60,350
Net income
$26,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.4$55.4$86.6$60.4$26.3
2024Summary only. Only limited summary data is available for this year.$29.1$0.00$52.0$54.2$2.18
2023Summary only. Only limited summary data is available for this year.$31.3$0.00$55.0$64.8$9.82
2022Detailed filing. Detailed filing data is available for this year.$41.1$41.1$66.2$59.7$6.46
2021Detailed filing. Detailed filing data is available for this year.$34.7$34.7$18.7$17.2$1.53
2020Detailed filing. Detailed filing data is available for this year.$33.2$33.2$55.9$42.4$13.5
2019Detailed filing. Detailed filing data is available for this year.$19.7$19.7$65.2$71.1$5.90
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$70.3$79.8$9.54
2017Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$71.0$71.4$0.35
2016Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$66.1$60.8$5.27
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$86.8$81.5$5.32
2014Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$65.9$88.6$22.7
2013Summary only. Only limited summary data is available for this year.$47.6$0.00$67.3$86.8$19.6