Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 20-4647068

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 04, 2020

Organization Profiletaylorelementarypta.membershiptoolkit.com/home
9865 Gillespie DrivePlano, TX 75025

(214) 770-5888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-3.2%

Higher net margin than 35% 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

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,871

Down $223 (-0.8%) from 2019

Net Assets

Down

$26,871

Down $223 (-0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$44,799

Down $5,950 (-12%) from 2019

Expenses

Up

$46,248

Up $16,332 (+55%) from 2019

Net Income

Down

-$1,449

Down $22,282 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2012: $13,825Liabilities 2012: $1,5662012Assets 2013: $9,461Liabilities 2013: $02013Assets 2014: $7,410Liabilities 2014: $122014Assets 2015: $8,793Liabilities 2015: $2952015Assets 2016: $3,434Liabilities 2016: $3582016Assets 2017: $7,399Liabilities 2017: $3422017Assets 2018: $6,769Liabilities 2018: $4362018Assets 2019: $27,094Liabilities 2019: $0Net Assets 2019: $27,0942019Assets 2020: $26,871Liabilities 2020: $0Net Assets 2020: $26,8712020Assets 2021: $21,080Liabilities 2021: $0Net Assets 2021: $21,0802021

Highlighted filing

2020

Assets$26,871
Liabilities$0
Net Assets$26,871
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $30,997Expenses 2012: $27,878Net Income 2012: $3,1192012Revenue 2013: $35,580Expenses 2013: $38,378Net Income 2013: -$2,7982013Revenue 2014: $31,078Expenses 2014: $33,131Net Income 2014: -$2,0532014Revenue 2015: $28,472Expenses 2015: $27,368Net Income 2015: $1,1042015Revenue 2016: $31,223Expenses 2016: $36,940Net Income 2016: -$5,7172016Revenue 2017: $32,053Expenses 2017: $28,072Net Income 2017: $3,9812017Revenue 2018: $33,175Expenses 2018: $33,899Net Income 2018: -$7242018Revenue 2019: $50,749Expenses 2019: $29,916Net Income 2019: $20,8332019Revenue 2020: $44,799Expenses 2020: $46,248Net Income 2020: -$1,4492020Revenue 2021: $10,499Expenses 2021: $18,322Net Income 2021: -$7,8232021

Highlighted filing

2020

Revenue$44,799
Expenses$46,248
Net Income-$1,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$57,599
Mission and Program Overview

Mission

Provide additional support to students at Portia Taylor Elementary.

Program Services

DescriptionGrantsExpenses
Educational programming brought to school: High Touch High Tech, Perot Museum of Science and Technology, Dallas Zoo.$0$0
Educational Supplies provided to the school.$0$0
Scholarships$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie WalshPresidentPT$0--
Andrea Fink1st Vice President - Programs-$0--
Miranda Nguyen2nd Vice President - Ways And Means-$0--
Terri PalmerSecretary-$0--
Faith RiceTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$26,021$26,021$0$26,021
Total Events$26,021$26,021$0$26,021
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
20-4647068
Phone
2147705888
Address
9865 Gillespie Drive, Plano, TX 75025

Signing Officer

Name
Faith Rice
Title
Treasurer TY 2019
Phone
9724672332
Signed
2020-08-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;395|Hospitality;2949|Lifetime Membership Awards;159|President expenses;93|Principal expenses;1220|Programs;9305|Room Parent;2309|5th Gr Activity;1875|Technology;750|Treasurer;484|Transaction Fees;612|Playground cover expenses;24925^Total;45076^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Membership dues;81|Write off Receivables;35|Beg Yr adjustments;416|Year End adjustments;694^Total;1226^”

Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Faith Rice
IRS990EZ/BooksInCareOfDetail/PhoneNum09724672332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 Great Southwest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016409
IRS990EZ/CostOfGoodsSoldAmt06587
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026871
IRS990EZ/FundraisingGrossIncomeAmt029989
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0575
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02505
IRS990EZ/GrossReceiptsAmt057599
IRS990EZ/GrossSalesOfInventoryAmt09092
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02109
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026871
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Fink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Miranda Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Faith Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President - Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01226
IRS990EZ/OtherExpensesTotalAmt045076
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide additional support to students at Portia Taylor Elementary.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational programming brought to school: High Touch High Tech, Perot Museum of Science and Technology, Dallas Zoo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Supplies provided to the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06213
IRS990EZ/SpecialEventsNetIncomeLossAmt023776
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046248
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044799
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0/taylorelementarypta.membershiptoolkit.com/home
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258996
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0265919
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047803
IRS990ScheduleA/Total509Grp/TotalAmt0265919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026021
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;395|Hospitality;2949|Lifetime Membership Awards;159|President expenses;93|Principal expenses;1220|Programs;9305|Room Parent;2309|5th Gr Activity;1875|Technology;750|Treasurer;484|Transaction Fees;612|Playground cover expenses;24925^Total;45076^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Membership dues;81|Write off Receivables;35|Beg Yr adjustments;416|Year End adjustments;694^Total;1226^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Faith Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer TY 2019
ReturnHeader/BusinessOfficerGrp/PhoneNum09724672332
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0204647068
ReturnHeader/Filer/PhoneNum02147705888
ReturnHeader/Filer/USAddress/AddressLine1Txt09865 Gillespie Drive
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.187.208.56
ReturnHeader/ReturnTs02020-08-04T16:30:09-07:00
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
$26,871
Liabilities
$0
Net assets
$26,871
Revenue
$44,799
Expenses
$46,248
Net income
-$1,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$10.5$18.3$7.82
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$44.8$46.2$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$50.7$29.9$20.8
2018Summary only. Only limited summary data is available for this year.$6.77$0.44$33.2$33.9$0.72
2017Summary only. Only limited summary data is available for this year.$7.40$0.34$32.1$28.1$3.98
2016Summary only. Only limited summary data is available for this year.$3.43$0.36$31.2$36.9$5.72
2015Summary only. Only limited summary data is available for this year.$8.79$0.30$28.5$27.4$1.10
2014Summary only. Only limited summary data is available for this year.$7.41$0.01$31.1$33.1$2.05
2013Summary only. Only limited summary data is available for this year.$9.46$0.00$35.6$38.4$2.80
2012Summary only. Only limited summary data is available for this year.$13.8$1.57$31.0$27.9$3.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits