Civic Intelligence

Pearre Creek Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 27-2253498

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

Organization ProfileWWW.PEARRECREEKPTO.COM
1811 Townsend BlvdFranklin, TN 37064

(615) 472-5150

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,185

Up $1,506 (+3.0%) from 2016

Net Assets

Up

$51,185

Up $1,506 (+3.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$71,401

Down $4,999 (-6.5%) from 2016

Expenses

Down

$69,898

Down $33,674 (-33%) from 2016

Net Income

Up

$1,503

Up $28,675 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $32,702Net Assets 2011: $32,7022011Assets 2012: $16,820Net Assets 2012: $16,8202012Assets 2013: $6,595Net Assets 2013: $6,5952013Assets 2014: $40,626Net Assets 2014: $40,6262014Assets 2015: $76,854Net Assets 2015: $76,8542015Assets 2016: $49,679Net Assets 2016: $49,6792016Assets 2017: $51,185Net Assets 2017: $51,1852017Assets 2018: $45,897Liabilities 2018: $940Net Assets 2018: $44,9572018Assets 2019: $80,528Liabilities 2019: -$60Net Assets 2019: $80,5882019Assets 2020: $112,992Liabilities 2020: -$60Net Assets 2020: $113,0522020Assets 2021: $95,268Liabilities 2021: $0Net Assets 2021: $95,2682021Assets 2022: $115,992Liabilities 2022: $0Net Assets 2022: $115,9922022Assets 2023: $70,437Liabilities 2023: $0Net Assets 2023: $70,4372023Assets 2024: $53,116Liabilities 2024: $0Net Assets 2024: $53,1162024Assets 2025: $57,028Liabilities 2025: $0Net Assets 2025: $57,0282025

Highlighted filing

2017

Assets$51,185
Liabilities-
Net Assets$51,185
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $55,819Expenses 2011: $30,232Net Income 2011: $25,5872011Revenue 2012: $57,058Expenses 2012: $72,940Net Income 2012: -$15,8822012Revenue 2013: $62,661Expenses 2013: $72,886Net Income 2013: -$10,2252013Revenue 2014: $64,379Expenses 2014: $30,348Net Income 2014: $34,0312014Revenue 2015: $97,822Expenses 2015: $61,594Net Income 2015: $36,2282015Revenue 2016: $76,400Expenses 2016: $103,572Net Income 2016: -$27,1722016Revenue 2017: $71,401Expenses 2017: $69,898Net Income 2017: $1,5032017Revenue 2018: $27,321Expenses 2018: $33,552Net Income 2018: -$6,2312018Revenue 2019: $51,346Expenses 2019: $15,715Net Income 2019: $35,6312019Revenue 2020: $53,086Expenses 2020: $15,753Net Income 2020: $37,3332020Revenue 2021: $80,969Expenses 2021: $98,694Net Income 2021: -$17,7252021Revenue 2022: $167,237Expenses 2022: $146,493Net Income 2022: $20,7442022Revenue 2023: $148,636Expenses 2023: $194,214Net Income 2023: -$45,5782023Revenue 2024: $152,509Expenses 2024: $169,829Net Income 2024: -$17,3202024Revenue 2025: $129,873Expenses 2025: $129,266Net Income 2025: $6072025

Highlighted filing

2017

Revenue$71,401
Expenses$69,898
Net Income$1,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$105,473
Mission and Program Overview

Mission

Parent teacher organization supporting pearre creek elementary school.

Program Services

DescriptionGrantsExpenses
PAYMENTS TO PCES TO FUND THE PURCHASE OF IPADS, CHROME BOOKS, EQUIPMENT,AND CENTER FOR WRITING PROGRAM. THE WHOLE SCHOOL BENEFITED FROM THESE PURCHASES.-$59,117
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY WALKERPresidentPT$0--
LAURA PITTMAN1st VPPT$0--
NICOLE COVEY2nd VPPT$0--
AMY BAILEYSecretaryPT$0--
KRISTEN FISHERTreasurerPT$0--
KAREN BOBBITTAsst TreasurPT$0--
PAM MATTOXCommunity LiPT$0--
CARRIE BROCKWAYEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$27,585$27,585$6,111$21,474
Fall Fundraiser$25,349$25,349$668$24,681
Total Events$52,934$52,934$19,929$33,005
Filing and Contact Details

Filer

Filer Name
Pearre Creek Elementary Pto
EIN
27-2253498
Phone
6154725150
Address
1811 TOWNSEND BLVD, FRANKLIN, TN 37064

Signing Officer

Name
Kristen Fisher
Title
Treasurer
Phone
6154725150
Signed
2017-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Greg Lemon CPA Pllc
Address
102 W 7TH ST 100, COLUMBIA, TN 38401-3249
Preparer
Maureen Augenbaum CPA
Phone
9313880517
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Passive fundraising:city coup 12,925 passive fundraising:box tops 1,776 passive fundraising:spirit ni 1,712 passive fundraising:grocery c 1,462 passive fundraising:witchaven 1,402 passive fundraising:westhaven 721 other types of income:miscell 425 passive fundraising:schoola 66 passive fundraising:amazon sm 50 total 20,539”

Form 990-ez, Part I, Line 16

“5th grade celebration program expense 1,873 expenses other types of expenses:insur 595 fundraising-pces supp 40,412 fundraising events expens 100 fundraising events expens 142 fundriasing -pces support 7,400 operations:dues & subscri 1,551 operations:postage, mail 11 operations:supplies 386 passive fundraisers:city 6,750 passive fundraisers:corpo 93 pces teacher support 5,700 pto expenses:hospitality 605 pto expenses:stationary & 42 pto expenses:supplies & o 156 school expense:book fair 1,735 school expense:office 48 student enrichment:assemb 710 student enrichment:other 225 teacher expense:teacher a 914 total 69,448”

Form 990-ez, Part II, Line 24

“Accounts receivable 150 15 total 150 15”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06154725150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 TOWNSEND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051170
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011173
IRS990EZ/CostOfGoodsSoldAmt05777
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt061868
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03055
IRS990EZ/GrossReceiptsAmt0105473
IRS990EZ/GrossSalesOfInventoryAmt08832
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0LINDSEY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE COVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BOBBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM MATTOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARRIE BROCKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015
IRS990EZ/OtherExpensesTotalAmt069448
IRS990EZ/OtherRevenueTotalAmt020539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION SUPPORTING PEARRE CREEK ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt03061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO PCES TO FUND THE PURCHASE OF IPADS, CHROME BOOKS, EQUIPMENT,AND CENTER FOR WRITING PROGRAM. THE WHOLE SCHOOL BENEFITED FROM THESE PURCHASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028295
IRS990EZ/SpecialEventsNetIncomeLossAmt033573
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069898
IRS990EZ/TotalProgramServiceExpensesAmt059117
IRS990EZ/TotalRevenueAmt071401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEARRECREEKPTO.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION RAISES FUNDS TO PROVIDE ADDITIONAL SUPPORT FOR THE SCHOOL - PCES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000915
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054180
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PEARRE CREEK ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PEARRE CREEK ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt054180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASSIVE FUNDRAISING:CITY COUP 12,925 PASSIVE FUNDRAISING:BOX TOPS 1,776 PASSIVE FUNDRAISING:SPIRIT NI 1,712 PASSIVE FUNDRAISING:GROCERY C 1,462 PASSIVE FUNDRAISING:WITCHAVEN 1,402 PASSIVE FUNDRAISING:WESTHAVEN 721 OTHER TYPES OF INCOME:MISCELL 425 PASSIVE FUNDRAISING:SCHOOLA 66 PASSIVE FUNDRAISING:AMAZON SM 50 TOTAL 20,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TH GRADE CELEBRATION PROGRAM EXPENSE 1,873 EXPENSES OTHER TYPES OF EXPENSES:INSUR 595 FUNDRAISING-PCES SUPP 40,412 FUNDRAISING EVENTS EXPENS 100 FUNDRAISING EVENTS EXPENS 142 FUNDRIASING -PCES SUPPORT 7,400 OPERATIONS:DUES & SUBSCRI 1,551 OPERATIONS:POSTAGE, MAIL 11 OPERATIONS:SUPPLIES 386 PASSIVE FUNDRAISERS:CITY 6,750 PASSIVE FUNDRAISERS:CORPO 93 PCES TEACHER SUPPORT 5,700 PTO EXPENSES:HOSPITALITY 605 PTO EXPENSES:STATIONARY & 42 PTO EXPENSES:SUPPLIES & O 156 SCHOOL EXPENSE:BOOK FAIR 1,735 SCHOOL EXPENSE:OFFICE 48 STUDENT ENRICHMENT:ASSEMB 710 STUDENT ENRICHMENT:OTHER 225 TEACHER EXPENSE:TEACHER A 914 TOTAL 69,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 150 15 TOTAL 150 15
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 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154725150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARRE CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0272253498
ReturnHeader/Filer/PhoneNum06154725150
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 TOWNSEND BLVD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04821719FFD1C8D6BD04713F0FF5CBA38A1659091
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D3DC4B51244EF1B2AAF041131E3AAC501153A75
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472342040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG LEMON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W 7TH ST 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384013249
ReturnHeader/PreparerPersonGrp/PhoneNum09313880517
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN AUGENBAUM CPA
ReturnHeader/ReturnTs02017-10-30T12:04:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,185
Liabilities
-
Net assets
$51,185
Revenue
$71,401
Expenses
$69,898
Net income
$1,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.30$1.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.53$1.70$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.49$1.94$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.67$1.46$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.81$0.99$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.53$0.16$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.51$0.16$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.27$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.71$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.76$1.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.98$0.62$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.64$0.30$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.63$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.57$0.73$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.56$0.30$0.26