Civic Intelligence

Madison Crossing Elementary and Middle School PTO

990EZ • Fiscal year 2018 • EIN 20-4818794

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.MADISON-SCHOOLS.COM/DOMAIN/760
P O Box 2589Madison, MS 39130

(601) 898-7710

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,691

Up $2,627 (+3.2%) from 2017

Net Assets

$84,691

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$29,252

Up $8,634 (+42%) from 2017

Expenses

Up

$26,625

Up $2,200 (+9.0%) from 2017

Net Income

Up

$2,627

Up $6,434 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $53,402Liabilities 2011: $0Net Assets 2011: $53,4022011Assets 2012: $48,955Liabilities 2012: $0Net Assets 2012: $48,9552012Assets 2013: $49,298Liabilities 2013: $0Net Assets 2013: $49,2982013Assets 2014: $55,298Liabilities 2014: $0Net Assets 2014: $55,2982014Assets 2015: $78,443Liabilities 2015: $0Net Assets 2015: $78,4432015Assets 2016: $85,871Liabilities 2016: $0Net Assets 2016: $85,8712016Assets 2017: $82,064Liabilities 2017: $02017Assets 2018: $84,691Liabilities 2018: $0Net Assets 2018: $84,6912018Assets 2019: $52,286Liabilities 2019: $0Net Assets 2019: $52,2862019Assets 2020: $61,900Liabilities 2020: $0Net Assets 2020: $61,9002020Assets 2021: $69,793Liabilities 2021: $0Net Assets 2021: $69,7932021Assets 2022: $70,727Liabilities 2022: $02022Assets 2023: $65,109Liabilities 2023: $0Net Assets 2023: $65,1092023Assets 2024: $42,900Liabilities 2024: $02024Assets 2025: $65,987Liabilities 2025: $0Net Assets 2025: $65,9872025

Highlighted filing

2018

Assets$84,691
Liabilities$0
Net Assets$84,691
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $30,039Expenses 2011: $45,267Net Income 2011: -$15,2282011Revenue 2012: $32,888Expenses 2012: $37,335Net Income 2012: -$4,4472012Revenue 2013: $31,681Expenses 2013: $31,338Net Income 2013: $3432013Revenue 2014: $44,536Expenses 2014: $38,536Net Income 2014: $6,0002014Revenue 2015: $47,738Expenses 2015: $24,593Net Income 2015: $23,1452015Revenue 2016: $33,199Expenses 2016: $25,771Net Income 2016: $7,4282016Revenue 2017: $20,618Expenses 2017: $24,425Net Income 2017: -$3,8072017Revenue 2018: $29,252Expenses 2018: $26,625Net Income 2018: $2,6272018Revenue 2019: $39,718Expenses 2019: $72,123Net Income 2019: -$32,4052019Revenue 2020: $24,447Expenses 2020: $14,833Net Income 2020: $9,6142020Revenue 2021: $19,402Expenses 2021: $11,509Net Income 2021: $7,8932021Revenue 2022: $16,882Expenses 2022: $15,948Net Income 2022: $9342022Revenue 2023: $16,899Expenses 2023: $22,517Net Income 2023: -$5,6182023Revenue 2024: $47,755Expenses 2024: $69,964Net Income 2024: -$22,2092024Revenue 2025: $52,263Expenses 2025: $29,176Net Income 2025: $23,0872025

Highlighted filing

2018

Revenue$29,252
Expenses$26,625
Net Income$2,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$114,937
Mission and Program Overview

Mission

To provide support for the students of madison crossing elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND THE PARENTS OF STUDENTS AT MADISON CROSSING ELEMENTARY SCHOOL IN CANTON, MISSISSIPPI.$0$26,625
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA JOHNSONPresident-$0--
KARINE GANDYSecretary-$0--
ELIZABETH CARRTreasurer-$0--
LISA DERRPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$64,425$64,425$32,410$32,015
WORLD'S FINEST CHOCOLATE$42,009$42,009$21,618$20,391
Total Events$112,865$112,865$85,685$27,180
Filing and Contact Details

Filer

Filer Name
Madison Crossing Pto
EIN
20-4818794
Phone
6018987710
Address
P O BOX 2589, MADISON, MS 39130

Signing Officer

Name
Elizabeth Carr
Title
Treasurer
Phone
6018987710
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Joey Katool CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: classroom costs. Amount: 16,764. Description: awards. Amount: 2,490. Description: administrative costs. Amount: 6,488. Description: insurance. Amount: 510. Total to form 990-ez, line 16: 26,252.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivable. Beg. Of year amount: 0. End of year amount: 66,897.”

Raw XML Appendix187 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum06019541119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2589
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01065
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02627
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084691
IRS990EZ/FundraisingGrossIncomeAmt0112865
IRS990EZ/GrossReceiptsAmt0114937
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01007
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0AMANDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARINE GANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066897
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE STUDENTS OF MADISON CROSSING ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND THE PARENTS OF STUDENTS AT MADISON CROSSING ELEMENTARY SCHOOL IN CANTON, MISSISSIPPI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026625
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt085685
IRS990EZ/SpecialEventsNetIncomeLossAmt027180
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026625
IRS990EZ/TotalProgramServiceExpensesAmt026625
IRS990EZ/TotalRevenueAmt029252
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.MADISON-SCHOOLS.COM/DOMAIN/760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0604486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141930
IRS990ScheduleA/Total509Grp/TotalAmt0604486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORLD'S FINEST CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLASSROOM COSTS. AMOUNT: 16,764. DESCRIPTION: AWARDS. AMOUNT: 2,490. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 6,488. DESCRIPTION: INSURANCE. AMOUNT: 510. TOTAL TO FORM 990-EZ, LINE 16: 26,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66,897.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018987710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON CROSSING PTO
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0204818794
ReturnHeader/Filer/PhoneNum06018987710
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2589
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A063382BB772AC8ADED9A78EE2A594ABBC62077
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A063382BB772AC8ADED9A78EE2A594ABBC62077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.36
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY KATOOL CPA
ReturnHeader/ReturnTs02019-02-25T08:33:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,691
Liabilities
$0
Net assets
$84,691
Revenue
$29,252
Expenses
$26,625
Net income
$2,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$52.3$29.2$23.1
2024Summary only. Only limited summary data is available for this year.$42.9$0.00$47.8$70.0$22.2
2023Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$16.9$22.5$5.62
2022Summary only. Only limited summary data is available for this year.$70.7$0.00$16.9$15.9$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$0.00$69.8$19.4$11.5$7.89
2020Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$24.4$14.8$9.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.00$52.3$39.7$72.1$32.4
2018Detailed filing. Detailed filing data is available for this year.$84.7$0.00$84.7$29.3$26.6$2.63
2017Summary only. Only limited summary data is available for this year.$82.1$0.00$20.6$24.4$3.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$0.00$85.9$33.2$25.8$7.43
2015Detailed filing. Detailed filing data is available for this year.$78.4$0.00$78.4$47.7$24.6$23.1
2014Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$44.5$38.5$6.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.00$49.3$31.7$31.3$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$0.00$49.0$32.9$37.3$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$0.00$53.4$30.0$45.3$15.2