Civic Intelligence

Lakeview Elementary PTO

990EZ • Fiscal year 2021 • EIN 26-0349925

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

Organization ProfileN/A
7299 Hand RdSarasota, FL 34241

(941) 223-3359

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,353

No earlier filing loaded for comparison.

Net Assets

$51,353

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$66,904

No earlier filing loaded for comparison.

Expenses

$41,284

No earlier filing loaded for comparison.

Net Income

$25,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $51,353Net Assets 2021: $51,3532021Assets 2022: $28,081Liabilities 2022: $0Net Assets 2022: $28,0812022Assets 2023: $67,435Liabilities 2023: $0Net Assets 2023: $67,4352023Assets 2024: $78,048Liabilities 2024: $0Net Assets 2024: $78,0482024

Highlighted filing

2021

Assets$51,353
Liabilities-
Net Assets$51,353
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $66,904Expenses 2021: $41,284Net Income 2021: $25,6202021Revenue 2022: $75,193Expenses 2022: $98,465Net Income 2022: -$23,2722022Revenue 2023: $99,078Expenses 2023: $59,724Net Income 2023: $39,3542023Revenue 2024: $87,419Expenses 2024: $76,806Net Income 2024: $10,6132024

Highlighted filing

2021

Revenue$66,904
Expenses$41,284
Net Income$25,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$130,043
Mission and Program Overview

Mission

The purpose of the Lakeview PTO shall be to encourage and enhance the educational experience of the students, teachers, and school administration at Lakeview Elementary School. In doing so, we will foster a sense of support, pride, and enthusiasm through the creation of family activities and volunteer-based programs to meet our student, parents, teachers and school administration needs.

Program Services

DescriptionGrantsExpenses
Supplemental materials grant to Lakeview - Each school year, the PTO grants funding to the Lakeview Elementary School to purchase materials outside of the school board budget to enrich the academic instruction of the children that attend Lakeview Elementary School. Historically this has included textbooks, software licenses for learning programs, classroom technology, etc. In 2021, these funds were used to pay for a Math Intervention Specialist position.-$20,000
Curriculum Enhancement - During the year, the PTO reimbursed teachers for an amount of $250 per teacher for the purchase of supplies or materials to be used in the classroom. Only items purchased that specifically relate to Curriculum Enhancement will be reimbursed. These include but are not limited to classroom supplies, teaching aids, professional development, books, or any relevant learning tools. Items that will not be reimbursed are food (such as a pizza party), lodging or travel for a school event or professional development, or any expenses that are also paid for by the school.-$10,287
School and community events - During the year, the PTO organizes several community and school events to enhance the school experience for the students and families. Events include 5th grade graduation, student rewards for excellence, staff appreciation events, family movie nights and carnivals, kickball tournaments, etc.-$8,460
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ThompsonPresidentPT$0--
Trisha JohnsonVice PresidentPT$0--
Amy LaRussoVice PresidentPT$0--
Krista BrowningVice PresidentPT$0--
Brittany GatesSecretaryPT$0--
Amanda MarshallTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$44,364-$25,612-
Otis Spunkmeyer$56,285$32,073$32,073$0
Total Events$118,857$33,151$59,673$-26,522
Filing and Contact Details

Filer

Filer Name
Lakeview Elementary PTO
EIN
26-0349925
Address
7299 Hand Rd, Sarasota, FL 34241

Signing Officer

Name
Diane Thompson
Title
President
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Lichtenstein Briefman & Sabella Pllc
Address
2501 South Tamiami Trail, Sarasota, FL 34239
Preparer
Ron Marshall CPA
Phone
9413663737
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Supplemental Materials - to Lakeview | Cash Amount Given: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Curriculum Enhancement - to Teachers | Cash Amount Given: $10287”

Other Expenses.1

“Staff Appreciation $3478”

Other Expenses.2

“Family Movie Night $2420”

Other Expenses.3

“5th Grade Graduation $1486”

Other Expenses.4

“Student Rewards $821”

Other Expenses.5

“Yearbook $750”

Other Expenses.6

“Consumables $621”

Other Expenses.7

“Insurance $504”

Other Expenses.8

“Website $190”

Other Expenses.9

“Boohoo Woohoo $161”

Other Expenses.10

“Carnival $93”

Other Expenses.11

“Misc $70”

Raw XML Appendix196 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/PersonNm0Angie Kim
IRS990EZ/BooksInCareOfDetail/PhoneNum09412233359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07299 Hand Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089769
IRS990EZ/CostOfGoodsSoldAmt03466
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051353
IRS990EZ/FundraisingGrossIncomeAmt033151
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030690
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01702
IRS990EZ/GrossReceiptsAmt0130043
IRS990EZ/GrossSalesOfInventoryAmt05168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trisha Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy LaRusso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Krista Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittany Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Lakeview PTO shall be to encourage and enhance the educational experience of the students, teachers, and school administration at Lakeview Elementary School. In doing so, we will foster a sense of support, pride, and enthusiasm through the creation of family activities and volunteer-based programs to meet our student, parents, teachers and school administration needs.
IRS990EZ/ProgramServiceRevenueAmt01955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supplemental materials grant to Lakeview - Each school year, the PTO grants funding to the Lakeview Elementary School to purchase materials outside of the school board budget to enrich the academic instruction of the children that attend Lakeview Elementary School. Historically this has included textbooks, software licenses for learning programs, classroom technology, etc. In 2021, these funds were used to pay for a Math Intervention Specialist position.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Curriculum Enhancement - During the year, the PTO reimbursed teachers for an amount of $250 per teacher for the purchase of supplies or materials to be used in the classroom. Only items purchased that specifically relate to Curriculum Enhancement will be reimbursed. These include but are not limited to classroom supplies, teaching aids, professional development, books, or any relevant learning tools. Items that will not be reimbursed are food (such as a pizza party), lodging or travel for a school event or professional development, or any expenses that are also paid for by the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School and community events - During the year, the PTO organizes several community and school events to enhance the school experience for the students and families. Events include 5th grade graduation, student rewards for excellence, staff appreciation events, family movie nights and carnivals, kickball tournaments, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059673
IRS990EZ/SpecialEventsNetIncomeLossAmt0-26522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041284
IRS990EZ/TotalProgramServiceExpensesAmt038747
IRS990EZ/TotalRevenueAmt066904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064157
IRS990ScheduleA/Total509Grp/TotalAmt064157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Otis Spunkmeyer
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26522
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Supplemental Materials - to Lakeview | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Curriculum Enhancement - to Teachers | Cash Amount Given: $10287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Appreciation $3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Movie Night $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade Graduation $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Rewards $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yearbook $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consumables $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Boohoo Woohoo $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Carnival $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeview Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0260349925
ReturnHeader/Filer/USAddress/AddressLine1Txt07299 Hand Rd
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831769488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICHTENSTEIN BRIEFMAN & SABELLA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 South Tamiami Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum09413663737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Marshall CPA
ReturnHeader/ReturnTs02023-02-15T05:48:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,353
Liabilities
-
Net assets
$51,353
Revenue
$66,904
Expenses
$41,284
Net income
$25,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$0.00$78.0$87.4$76.8$10.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$0.00$67.4$99.1$59.7$39.4
2022Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$75.2$98.5$23.3
2021Detailed filing. Detailed filing data is available for this year.$51.4$51.4$66.9$41.3$25.6