Civic Intelligence

PTA North Carolina Congress Polo Ridge Elementary School PTA

990EZ • Fiscal year 2020 • EIN 26-2734119

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 29, 2020

11830 Tom Short RoadCharlotte, NC 28277

(980) 343-0749

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

50th percentile

5.1%

Higher net margin than 50% 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

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

55th percentile

-9.0%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$38,326

Down $9,620 (-20%) from 2018

Net Assets

Down

$38,261

Down $9,685 (-20%) from 2018

Liabilities

$65

No earlier filing loaded for comparison.

Revenue

Up

$145,389

Up $10,932 (+8.1%) from 2018

Expenses

Up

$138,028

Up $18,125 (+15%) from 2018

Net Income

Down

$7,361

Down $7,193 (-49%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,713Liabilities 2011: $0Net Assets 2011: $19,7132011Assets 2012: $18,087Net Assets 2012: $18,0872012Assets 2013: $15,775Net Assets 2013: $15,7752013Assets 2014: $18,555Net Assets 2014: $18,5552014Assets 2015: $20,093Liabilities 2015: $0Net Assets 2015: $20,0932015Assets 2016: $31,341Net Assets 2016: $31,3412016Assets 2017: $33,343Net Assets 2017: $33,3432017Assets 2018: $47,946Net Assets 2018: $47,9462018Assets 2020: $38,326Liabilities 2020: $65Net Assets 2020: $38,2612020Assets 2021: $52,788Liabilities 2021: $65Net Assets 2021: $52,7232021Assets 2022: $38,282Liabilities 2022: $65Net Assets 2022: $38,2172022Assets 2023: $45,747Liabilities 2023: $65Net Assets 2023: $45,6822023Assets 2025: $55,519Net Assets 2025: $55,5192025

Highlighted filing

2020

Assets$38,326
Liabilities$65
Net Assets$38,261

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $194,225Expenses 2011: $189,891Net Income 2011: $4,3342011Revenue 2012: $197,157Expenses 2012: $198,783Net Income 2012: -$1,6262012Revenue 2013: $130,277Expenses 2013: $132,588Net Income 2013: -$2,3112013Revenue 2014: $127,497Expenses 2014: $124,717Net Income 2014: $2,7802014Revenue 2015: $182,374Expenses 2015: $180,836Net Income 2015: $1,5382015Revenue 2016: $144,640Expenses 2016: $133,392Net Income 2016: $11,2482016Revenue 2017: $135,982Expenses 2017: $133,980Net Income 2017: $2,0022017Revenue 2018: $134,457Expenses 2018: $119,903Net Income 2018: $14,5542018Revenue 2020: $145,389Expenses 2020: $138,028Net Income 2020: $7,3612020Revenue 2021: $41,741Expenses 2021: $27,274Net Income 2021: $14,4672021Revenue 2022: $92,625Expenses 2022: $107,132Net Income 2022: -$14,5072022Revenue 2023: $128,393Expenses 2023: $120,929Net Income 2023: $7,4642023Revenue 2025: $135,099Expenses 2025: $130,452Net Income 2025: $4,6472025

Highlighted filing

2020

Revenue$145,389
Expenses$138,028
Net Income$7,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$165,121
Mission and Program Overview

Mission

To provide field trips for the children, landscaping for the school grounds, and supplies for the school (books, technology equipment, educational materials).

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIELD TRIPS FOR THE CHILDREN, LANDSCAPING FOR THE SCHOOL GROUNDS, AND SUPPLIES FOR THE SCHOOL(BOOKS, TECHNOLOGY, EQUIPMENT, EDUCATIONAL MATERIALS).-$134,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI MARKSPresidentPT$0--
TANIELLE HENRIQUESVP-MembershiPT$0--
ELIZABETH VETTORELVP- ProgramsPT$0--
MELISSA GRAHAMVP-FundraisiPT$0--
BROOKE KOEPPELVP-CommunicaPT$0--
SELAM ZELALAMTreasurerPT$0--
ELIZABETH JOHNSONVP-FinancePT$0--
DANA CONSTANTINEAUSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta North Carolina Congress
EIN
26-2734119
Phone
9803430749
Address
11830 TOM SHORT ROAD, CHARLOTTE, NC 28277

Signing Officer

Name
Selam Zelalam
Title
Treasurer
Phone
6173598642
Signed
2020-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Mary J Green CPA Pllc
Address
7301 CARMEL EXECUTIVE PARK DR STE 3, CHARLOTTE, NC 28226
Preparer
Mary J Green CPA
Phone
7047527771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales tax refunds 5,656 total 5,656

Form 990-ez, Part I, Line 16

Polo fest cost of goods sold 11,610 yearbook cost of goods sold 10,946 family nights out cost of goods sold 615 5th grade cost of goods sold 5,487 holiday fair/gingerbread cost of goods sold 1,836 expenses office supplies 186 qb online fees 50 insurance 475 cultural arts 3,602 annual giving 1,911 hospitality 4,821 bank fees 3 student recognition 2,001 licenses 154 grounds/landscapping 400 school mates 315 supplemental resources 52,463 discretionary teachers 6,275 education awards 185 professional development 5,019 p4ss fess 377 discretionary principal 754 school fees 24,405 memberships 108 specials/golden pony 1,880 total 135,878

Form 990-ez, Part II, Line 26

Monies belonging to ncpta 0 65

Form 990-ez, Part III

To provide field trips for the children, landscaping for the school grounds, and supplies for the school (books, technology equipment, educational materials).

Raw XML Appendix185 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/PersonNm0SELAM ZELALAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09803430749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011830 TOM SHORT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088999
IRS990EZ/CostOfGoodsSoldAmt019732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038326
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05045
IRS990EZ/GrossReceiptsAmt0165121
IRS990EZ/GrossSalesOfInventoryAmt024777
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/PersonNm0BRANDI MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANIELLE HENRIQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH VETTOREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE KOEPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SELAM ZELALAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA CONSTANTINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP- PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135878
IRS990EZ/OtherRevenueTotalAmt05656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIELD TRIPS FOR THE CHILDREN, LANDSCAPING FOR THE SCHOOL GROUNDS, AND SUPPLIES FOR THE SCHOOL (BOOKS, TECHNOLOGY EQUIPMENT, EDUCATIONAL MATERIALS).
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramServiceRevenueAmt045689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIELD TRIPS FOR THE CHILDREN, LANDSCAPING FOR THE SCHOOL GROUNDS, AND SUPPLIES FOR THE SCHOOL(BOOKS, TECHNOLOGY, EQUIPMENT, EDUCATIONAL MATERIALS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138028
IRS990EZ/TotalProgramServiceExpensesAmt0134633
IRS990EZ/TotalRevenueAmt0145389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCHOOLS.CMS.K12.NC.US/POLORIDGEES
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0856263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176890
IRS990ScheduleA/Total509Grp/TotalAmt0856488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUNDS 5,656 TOTAL 5,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLO FEST COST OF GOODS SOLD 11,610 YEARBOOK COST OF GOODS SOLD 10,946 FAMILY NIGHTS OUT COST OF GOODS SOLD 615 5TH GRADE COST OF GOODS SOLD 5,487 HOLIDAY FAIR/GINGERBREAD COST OF GOODS SOLD 1,836 EXPENSES OFFICE SUPPLIES 186 QB ONLINE FEES 50 INSURANCE 475 CULTURAL ARTS 3,602 ANNUAL GIVING 1,911 HOSPITALITY 4,821 BANK FEES 3 STUDENT RECOGNITION 2,001 LICENSES 154 GROUNDS/LANDSCAPPING 400 SCHOOL MATES 315 SUPPLEMENTAL RESOURCES 52,463 DISCRETIONARY TEACHERS 6,275 EDUCATION AWARDS 185 PROFESSIONAL DEVELOPMENT 5,019 P4SS FESS 377 DISCRETIONARY PRINCIPAL 754 SCHOOL FEES 24,405 MEMBERSHIPS 108 SPECIALS/GOLDEN PONY 1,880 TOTAL 135,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONIES BELONGING TO NCPTA 0 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FIELD TRIPS FOR THE CHILDREN, LANDSCAPING FOR THE SCHOOL GROUNDS, AND SUPPLIES FOR THE SCHOOL (BOOKS, TECHNOLOGY EQUIPMENT, EDUCATIONAL MATERIALS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELAM ZELALAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173598642
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NORTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLO RIDGE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0262734119
ReturnHeader/Filer/PhoneNum09803430749
ReturnHeader/Filer/USAddress/AddressLine1Txt011830 TOM SHORT ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015AFE00ED2D2A5277D58577782C23968B4A17FEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015AFE00ED2D2A5277D58577782C23968B4A17FEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.36.189.45
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640964805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY J GREEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 CARMEL EXECUTIVE PARK DR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028226
ReturnHeader/PreparerPersonGrp/PhoneNum07047527771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T14:10:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.35$1.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.28$1.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.93$1.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.42$0.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.45$1.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.34$1.20$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.36$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.45$1.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.82$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.27$1.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.30$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.97$1.99$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.94$1.90$0.04