Civic Intelligence

Southside Elementary Parent Teacher Group

990EZ • Fiscal year 2018 • EIN 23-2923478

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileN/A
10906 Station RoadHuntingdon, PA 16652

(814) 627-1100

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

16th percentile

-20%

Higher net margin than 16% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$89,872

Down $10,362 (-10%) from 2017

Net Assets

Down

$89,872

Down $10,362 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$51,654

Up $20,123 (+64%) from 2017

Expenses

Up

$62,016

Up $27,246 (+78%) from 2017

Net Income

Down

-$10,362

Down $7,123 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2014: $73,021Liabilities 2014: $02014Assets 2015: $95,639Liabilities 2015: $02015Assets 2016: $103,473Liabilities 2016: $0Net Assets 2016: $103,4732016Assets 2017: $100,234Liabilities 2017: $0Net Assets 2017: $100,2342017Assets 2018: $89,872Liabilities 2018: $0Net Assets 2018: $89,8722018Assets 2019: $88,397Liabilities 2019: $0Net Assets 2019: $88,3972019Assets 2020: $89,829Liabilities 2020: $0Net Assets 2020: $89,8292020Assets 2021: $83,623Liabilities 2021: $0Net Assets 2021: $83,6232021Assets 2022: $68,377Liabilities 2022: $0Net Assets 2022: $68,3772022Assets 2023: $73,487Liabilities 2023: $0Net Assets 2023: $73,4872023Assets 2024: $82,218Liabilities 2024: $0Net Assets 2024: $82,2182024Assets 2025: $93,638Liabilities 2025: $0Net Assets 2025: $93,6382025

Highlighted filing

2018

Assets$89,872
Liabilities$0
Net Assets$89,872
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2014: $41,089Expenses 2014: $29,135Net Income 2014: $11,9542014Revenue 2015: $50,879Expenses 2015: $28,261Net Income 2015: $22,6182015Revenue 2016: $36,503Expenses 2016: $28,669Net Income 2016: $7,8342016Revenue 2017: $31,531Expenses 2017: $34,770Net Income 2017: -$3,2392017Revenue 2018: $51,654Expenses 2018: $62,016Net Income 2018: -$10,3622018Revenue 2019: $35,166Expenses 2019: $36,641Net Income 2019: -$1,4752019Revenue 2020: $23,263Expenses 2020: $21,831Net Income 2020: $1,4322020Revenue 2021: $17,470Expenses 2021: $23,676Net Income 2021: -$6,2062021Revenue 2022: $20,603Expenses 2022: $35,849Net Income 2022: -$15,2462022Revenue 2023: $32,705Expenses 2023: $27,595Net Income 2023: $5,1102023Revenue 2024: $57,747Expenses 2024: $49,016Net Income 2024: $8,7312024Revenue 2025: $78,916Expenses 2025: $67,496Net Income 2025: $11,4202025

Highlighted filing

2018

Revenue$51,654
Expenses$62,016
Net Income-$10,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$114,144
Mission and Program Overview

Mission

Provide support to students and school

Program Services

DescriptionGrantsExpenses
BOOKS MAGAZINES CLASSROOM SUPPLIES-$26,038
CLASS FIELD TRIPS-$20,600
PRIZES AWARDS ASSEMBLIES-$11,145
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHYA ERDMANCoordinatorPT$0--
DIXIE KYPER HICKSCo CoordinatorPT$0--
KRISTYN BROWNTreasurerPT$0--
MARY WORTHYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$41,140$41,140$19,420$21,720
Hershey Park$31,833$31,833$27,566$4,267
Total Events$95,954$95,954$62,490$33,464
Filing and Contact Details

Filer

Filer Name
Southside Elementary Parent Teacher
EIN
23-2923478
Address
10906 STATION ROAD, HUNTINGDON, PA 16652

Signing Officer

Name
Kristyn Brown
Title
Treasurer
Phone
8146271100
Signed
2018-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Mcdermott Income Tax & Payroll Serv
Address
P O BOX 555, HUNTINGDON, PA 16652
Preparer
Leslie a Mcdermott
Phone
8146430430
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountwashington dc trip 2,827year book sales 7,521returned checks fees 771refunds 179”

List of grants and similar amounts paid Part I line 10

“Activity class field trips amount 20,600activity books magazine classroom supplies amount 26,038activity prizes awards assemblies amount 11,145”

Description of other expenses Part I line 16

“Description amountbank charges 254office supplies 54year book 2,567refunds 39ptg materials supplies 679”

Raw XML Appendix192 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/PersonNm0SOUTHSIDE ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08146271100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010906 STATION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089872
IRS990EZ/FundraisingGrossIncomeAmt095954
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057783
IRS990EZ/GrossReceiptsAmt0114144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0SHYA ERDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIXIE KYPER HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY WORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03593
IRS990EZ/OtherRevenueTotalAmt011298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO STUDENTS AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASS FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOKS MAGAZINES CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRIZES AWARDS ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062490
IRS990EZ/SpecialEventsNetIncomeLossAmt033464
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062016
IRS990EZ/TotalProgramServiceExpensesAmt057783
IRS990EZ/TotalRevenueAmt051654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0107333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0430720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0477168
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086927
IRS990ScheduleA/Total509Grp/TotalAmt0477168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HERSHEY PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWASHINGTON DC TRIP 2,827YEAR BOOK SALES 7,521RETURNED CHECKS FEES 771REFUNDS 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASS FIELD TRIPS AMOUNT 20,600ACTIVITY BOOKS MAGAZINE CLASSROOM SUPPLIES AMOUNT 26,038ACTIVITY PRIZES AWARDS ASSEMBLIES AMOUNT 11,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 254OFFICE SUPPLIES 54YEAR BOOK 2,567REFUNDS 39PTG MATERIALS SUPPLIES 679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTYN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146271100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0232923478
ReturnHeader/Filer/USAddress/AddressLine1Txt010906 STATION ROAD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DE840AE9819DAC3452D9D5AAAF7C6FD04FA4830
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DE840AE9819DAC3452D9D5AAAF7C6FD04FA4830
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02556762018334gov3ey0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.26.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTm010:12:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464515742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT INCOME TAX & PAYROLL SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016652
ReturnHeader/PreparerPersonGrp/PhoneNum08146430430
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A MCDERMOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-28T15:08:29-05:00
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
$89,872
Liabilities
$0
Net assets
$89,872
Revenue
$51,654
Expenses
$62,016
Net income
-$10,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.79$0.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.58$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.21$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.17$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.35$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.52$0.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.32$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.37$0.29$0.08
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.51$0.28$0.23
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.41$0.29$0.12