Civic Intelligence

Glacier Ridge Elementary PTO

990EZ • Fiscal year 2019 • EIN 20-4884652

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

7175 Glacier Ridge BlvdDublin, OH 43017

(614) 733-0012

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$63,782

Up $14,486 (+29%) from 2018

Net Assets

Up

$63,782

Up $14,486 (+29%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,724

Down $5,913 (-10%) from 2018

Expenses

Down

$38,238

Down $23,196 (-38%) from 2018

Net Income

Up

$14,486

Up $17,283 (+618%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $35,269Liabilities 2011: $0Net Assets 2011: $35,2692011Assets 2012: $67,575Liabilities 2012: $0Net Assets 2012: $67,5752012Assets 2013: $71,317Liabilities 2013: $0Net Assets 2013: $71,3172013Assets 2014: $40,409Net Assets 2014: $40,4092014Assets 2015: $46,810Net Assets 2015: $46,8102015Assets 2016: $61,817Net Assets 2016: $61,8172016Assets 2017: $52,093Net Assets 2017: $52,0932017Assets 2018: $49,296Net Assets 2018: $49,2962018Assets 2019: $63,782Net Assets 2019: $63,7822019Assets 2020: $41,701Net Assets 2020: $41,7012020Assets 2021: $37,138Net Assets 2021: $37,1382021Assets 2022: $33,311Net Assets 2022: $33,3112022Assets 2023: $29,840Net Assets 2023: $29,8402023Assets 2024: $29,494Net Assets 2024: $29,4942024Assets 2025: $19,537Net Assets 2025: $19,5372025

Highlighted filing

2019

Assets$63,782
Liabilities-
Net Assets$63,782

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $29,592Expenses 2011: $54,652Net Income 2011: -$25,0602011Revenue 2012: $57,670Expenses 2012: $25,364Net Income 2012: $32,3062012Revenue 2013: $27,232Expenses 2013: $23,490Net Income 2013: $3,7422013Revenue 2014: $31,478Expenses 2014: $62,386Net Income 2014: -$30,9082014Revenue 2015: $33,290Expenses 2015: $26,889Net Income 2015: $6,4012015Revenue 2016: $76,572Expenses 2016: $61,565Net Income 2016: $15,0072016Revenue 2017: $54,400Expenses 2017: $64,124Net Income 2017: -$9,7242017Revenue 2018: $58,637Expenses 2018: $61,434Net Income 2018: -$2,7972018Revenue 2019: $52,724Expenses 2019: $38,238Net Income 2019: $14,4862019Revenue 2020: $54,465Expenses 2020: $76,547Net Income 2020: -$22,0822020Revenue 2021: $23,851Expenses 2021: $28,414Net Income 2021: -$4,5632021Revenue 2022: $28,837Expenses 2022: $32,664Net Income 2022: -$3,8272022Revenue 2023: $40,344Expenses 2023: $43,815Net Income 2023: -$3,4712023Revenue 2024: $59,173Expenses 2024: $59,520Net Income 2024: -$3472024Revenue 2025: $58,420Expenses 2025: $68,377Net Income 2025: -$9,9572025

Highlighted filing

2019

Revenue$52,724
Expenses$38,238
Net Income$14,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$52,724
Mission and Program Overview

Mission

To provide direct financial support to the school to fund activities and programs not covered by the school district budget such as teacher innovation grants, classroom support and special programs

Program Services

DescriptionGrantsExpenses
PROVIDE DIRECT FINANCIAL SUPPORT TO THE SCHOOL TO FUND CLASSROOM ACTIVITIES,START-UP PROGRAMS AND TEACHER INNOVATION NOT COVERED BY SCHOOL DISTRICT BUDGET-$37,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN FORRYBoard Member-$0--
TAMARA ZWICKCo-President-$0--
JENNIFER JOHANNSENCo-Treasurer-$0--
NING KALMARCorrespond S-$0--
ALLISON NAGASHIMACo-Treasurer-$0--
ANDREA DENMANCo-President-$0--
SARA PETERSONRecording Se-$0--
MELISSA BOGNERVice Preside-$0--
ELIZABETH KEFALONITISVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Meltdown$18,216$18,216-$18,216
Holiday Shoppin$7,950$7,950-$7,950
Total Events$26,166$26,166-$26,166
Filing and Contact Details

Filer

Filer Name
Glacier Ridge Elementary Pto
EIN
20-4884652
Phone
6147330012
Address
7175 GLACIER RIDGE BLVD, DUBLIN, OH 43017

Signing Officer

Name
Tamara Zwick
Title
Co-president
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Neesley Cpas LLC
Address
5970 WILCOX PLACE SUITE G, DUBLIN, OH 43016
Preparer
David L Anderson
Phone
6147919898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 585 classroom activities 37,288 total 37,873

Form 990-ez, Part III

To provide direct financial support to the school to fund activities and programs not covered by the school district budget such as teacher innovation grants, classroom support and special programs

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/PersonNm0JENNIFER JOHANNSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06147330012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07175 GLACIER RIDGE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063782
IRS990EZ/FundraisingGrossIncomeAmt026166
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06530
IRS990EZ/GrossReceiptsAmt052724
IRS990EZ/GrossSalesOfInventoryAmt06530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063782
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN FORRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA ZWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER JOHANNSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NING KALMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON NAGASHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA DENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA BOGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH KEFALONITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DIRECT FINANCIAL SUPPORT TO THE SCHOOL TO FUND ACTIVITIES AND PROGRAMS NOT COVERED BY THE SCHOOL DISTRICT BUDGET SUCH AS TEACHER INNOVATION GRANTS, CLASSROOM SUPPORT AND SPECIAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt011923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DIRECT FINANCIAL SUPPORT TO THE SCHOOL TO FUND CLASSROOM ACTIVITIES,START-UP PROGRAMS AND TEACHER INNOVATION NOT COVERED BY SCHOOL DISTRICT BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026166
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038238
IRS990EZ/TotalProgramServiceExpensesAmt037288
IRS990EZ/TotalRevenueAmt052724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GLACIERRIDGEPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0277567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033284
IRS990ScheduleA/Total509Grp/TotalAmt0277567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING MELTDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOPPIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 585 CLASSROOM ACTIVITIES 37,288 TOTAL 37,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE DIRECT FINANCIAL SUPPORT TO THE SCHOOL TO FUND ACTIVITIES AND PROGRAMS NOT COVERED BY THE SCHOOL DISTRICT BUDGET SUCH AS TEACHER INNOVATION GRANTS, CLASSROOM SUPPORT AND SPECIAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA ZWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIER RIDGE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0204884652
ReturnHeader/Filer/PhoneNum06147330012
ReturnHeader/Filer/USAddress/AddressLine1Txt07175 GLACIER RIDGE BLVD
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA63B070A220A0C8FE10C713B4D65A5FD93AEDC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065B5E8F96EA709B027F9155F1EC5EE7E00FA9A92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.86.242
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472469123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON NEESLEY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05970 WILCOX PLACE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043016
ReturnHeader/PreparerPersonGrp/PhoneNum06147919898
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ANDERSON
ReturnHeader/ReturnTs02019-09-26T12:59:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$19.5$19.5$58.4$68.4$9.96
2024Detailed filing. Detailed filing data is available for this year.$29.5$29.5$59.2$59.5$0.35
2023Detailed filing. Detailed filing data is available for this year.$29.8$29.8$40.3$43.8$3.47
2022Detailed filing. Detailed filing data is available for this year.$33.3$33.3$28.8$32.7$3.83
2021Detailed filing. Detailed filing data is available for this year.$37.1$37.1$23.9$28.4$4.56
2020Detailed filing. Detailed filing data is available for this year.$41.7$41.7$54.5$76.5$22.1
2019Detailed filing. Detailed filing data is available for this year.$63.8$63.8$52.7$38.2$14.5
2018Detailed filing. Detailed filing data is available for this year.$49.3$49.3$58.6$61.4$2.80
2017Detailed filing. Detailed filing data is available for this year.$52.1$52.1$54.4$64.1$9.72
2016Detailed filing. Detailed filing data is available for this year.$61.8$61.8$76.6$61.6$15.0
2015Detailed filing. Detailed filing data is available for this year.$46.8$46.8$33.3$26.9$6.40
2014Detailed filing. Detailed filing data is available for this year.$40.4$40.4$31.5$62.4$30.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$0.00$71.3$27.2$23.5$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$0.00$67.6$57.7$25.4$32.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.00$35.3$29.6$54.7$25.1