Civic Intelligence

Chantilly Montessori PTO

990EZ • Fiscal year 2020 • EIN 27-2962304

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.CHANTILLYPTO.COM
701 Briar Creek RdCharlotte, NC 28205-6908

(980) 343-0692

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-28%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$32,580

Down $7,219 (-18%) from 2019

Net Assets

Up

$32,580

Up $3,490 (+12%) from 2019

Liabilities

Down

$0

Down $10,709 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$54,079

Down $21,109 (-28%) from 2019

Expenses

Down

$61,283

Down $10,783 (-15%) from 2019

Net Income

Down

-$7,204

Down $10,326 (-331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $5,286Liabilities 2011: $0Net Assets 2011: $5,2862011Assets 2012: $19,272Net Assets 2012: $19,2722012Assets 2015: $28,532Liabilities 2015: $9,670Net Assets 2015: $18,8622015Assets 2016: $20,849Liabilities 2016: $8,227Net Assets 2016: $12,6222016Assets 2017: $46,359Liabilities 2017: $8,424Net Assets 2017: $37,9352017Assets 2018: $36,677Liabilities 2018: $10,709Net Assets 2018: $25,9682018Assets 2019: $39,799Liabilities 2019: $10,709Net Assets 2019: $29,0902019Assets 2020: $32,580Liabilities 2020: $0Net Assets 2020: $32,5802020Assets 2021: $28,188Liabilities 2021: $0Net Assets 2021: $28,1882021Assets 2022: $47,837Liabilities 2022: $0Net Assets 2022: $47,8372022Assets 2023: $65,975Liabilities 2023: $0Net Assets 2023: $65,9752023Assets 2024: $95,495Liabilities 2024: $345Net Assets 2024: $95,1502024Assets 2025: $109,966Liabilities 2025: $832Net Assets 2025: $109,1342025

Highlighted filing

2020

Assets$32,580
Liabilities$0
Net Assets$32,580
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $50,780Expenses 2011: $48,338Net Income 2011: $2,4422011Revenue 2012: $37,143Expenses 2012: $23,157Net Income 2012: $13,9862012Revenue 2015: $60,108Expenses 2015: $51,775Net Income 2015: $8,3332015Revenue 2016: $52,915Expenses 2016: $59,155Net Income 2016: -$6,2402016Revenue 2017: $69,324Expenses 2017: $44,011Net Income 2017: $25,3132017Revenue 2018: $60,098Expenses 2018: $72,065Net Income 2018: -$11,9672018Revenue 2019: $75,188Expenses 2019: $72,066Net Income 2019: $3,1222019Revenue 2020: $54,079Expenses 2020: $61,283Net Income 2020: -$7,2042020Revenue 2021: $23,834Expenses 2021: $28,226Net Income 2021: -$4,3922021Revenue 2022: $57,473Expenses 2022: $37,824Net Income 2022: $19,6492022Revenue 2023: $63,716Expenses 2023: $51,275Net Income 2023: $12,4412023Revenue 2024: $75,150Expenses 2024: $48,320Net Income 2024: $26,8302024Revenue 2025: $88,947Expenses 2025: $74,963Net Income 2025: $13,9842025

Highlighted filing

2020

Revenue$54,079
Expenses$61,283
Net Income-$7,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$59,549
Mission and Program Overview

Mission

Chantilly montessori is the parent teacher organization for chantilly montessori elementary school. The purpose of the nonprofit corporation is to effectively serve as an organization which fosters open dialogue between parents of children attending chantilly montessori and school personnel, assist in faciliating school activities through increased parental involvement, and provide financial support to improve the educational environment at chantilly montessori.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT TO IMPROVE EDCUATIONAL ENVIRONMENT AT CHANTILLY MONTESSORI$0$65,097
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MORROWPresidentPT$0--
SUTTON SHEALYPresident ElectPT$0--
DAWN MCALLENTreasurerPT$0--
ALICIA BARONESecretaryPT$0--
JENNIFER MEEHANCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking Fundraiser$19,594$19,594$5,470$14,124
Car Wash Sales$5,120$5,120-$5,120
Total Events$26,689$26,689$5,470$21,219
Filing and Contact Details

Filer

Filer Name
Chantilly Montessori Pto
EIN
27-2962304
Phone
9803430692
Address
701 BRIAR CREEK RD, CHARLOTTE, NC 28205-6908

Signing Officer

Name
Dawn Mcallen
Title
Treasurer
Phone
9803430692
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Tidwell Group LLC
Address
2001 PARK PLACE, BIRMINGHAM, AL 35203
Preparer
Ryder Mathias
Phone
2058221010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: misc. Expenses. Amount: 1,193. Description: 6th grade field trip. Amount: 3,744. Description: birthday book club - purchase of books. Amount: 1,631. Description: book fair book closeout. Amount: 824. Description: classroom gardens. Amount: 664. Description: clubs. Amount: 75. Description: fall festival. Amount: 200. Description: flutterfest. Amount: 1,617. Description: gallery crawl. Amount: 114. Description: iyc - classroom materials. Amount: 15,880. Description: liabiability insurance. Amount: 465. Description: media center - library books. Amount: 1,995. Description: media center - supplies. Amount: 2,357. Description: merchandise - bulk order from supplier. Amount: 1,014. Description: montessori conference. Amount: 3,567. Description: open house - prospective families. Amount: 244. Description: other miscellaneous service costs. Amount: 6,198. Description: parent education. Amount: 50. Description: pto leadership retreat / mtgs. Amount: 344. Description: school principal's fund. Amount: 985. Description: spaghetti dinner. Amount: 843. Description: staff appreciation week. Amount: 409. Description: staff breakfast / lunch - beginning of year. Amount: 732. Description: staff holiday celebration. Amount: 521. Description: teacher gift cards. Amount: 7,152. Description: transparent classroom. Amount: 3,035. Description: uncategorized expense. Amount: 754. Description: yearbook - bulk order from supplier. Amount: 3,020. Total to form 990-ez, line 16: 59,627.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjustment to correct the cash account and tie equity. Amount: 10,694.”

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN MCALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07042779501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 BRIAR CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032580
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUTTON SHEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN MCALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt010694
IRS990EZ/OtherExpensesTotalAmt059627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHANTILLY MONTESSORI IS THE PARENT TEACHER ORGANIZATION FOR CHANTILLY MONTESSORI ELEMENTARY SCHOOL. THE PURPOSE OF THE NONPROFIT CORPORATION IS TO EFFECTIVELY SERVE AS AN ORGANIZATION WHICH FOSTERS OPEN DIALOGUE BETWEEN PARENTS OF CHILDREN ATTENDING CHANTILLY MONTESSORI AND SCHOOL PERSONNEL, ASSIST IN FACILIATING SCHOOL ACTIVITIES THROUGH INCREASED PARENTAL INVOLVEMENT, AND PROVIDE FINANCIAL SUPPORT TO IMPROVE THE EDUCATIONAL ENVIRONMENT AT CHANTILLY MONTESSORI.
IRS990EZ/ProgramServiceRevenueAmt015007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT TO IMPROVE EDCUATIONAL ENVIRONMENT AT CHANTILLY MONTESSORI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065097
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05470
IRS990EZ/SpecialEventsNetIncomeLossAmt021219
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010709
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061283
IRS990EZ/TotalProgramServiceExpensesAmt065097
IRS990EZ/TotalRevenueAmt054079
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHANTILLYPTO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052915
IRS990ScheduleA/Total509Grp/TotalAmt0317068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR WASH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARKING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. EXPENSES. AMOUNT: 1,193. DESCRIPTION: 6TH GRADE FIELD TRIP. AMOUNT: 3,744. DESCRIPTION: BIRTHDAY BOOK CLUB - PURCHASE OF BOOKS. AMOUNT: 1,631. DESCRIPTION: BOOK FAIR BOOK CLOSEOUT. AMOUNT: 824. DESCRIPTION: CLASSROOM GARDENS. AMOUNT: 664. DESCRIPTION: CLUBS. AMOUNT: 75. DESCRIPTION: FALL FESTIVAL. AMOUNT: 200. DESCRIPTION: FLUTTERFEST. AMOUNT: 1,617. DESCRIPTION: GALLERY CRAWL. AMOUNT: 114. DESCRIPTION: IYC - CLASSROOM MATERIALS. AMOUNT: 15,880. DESCRIPTION: LIABIABILITY INSURANCE. AMOUNT: 465. DESCRIPTION: MEDIA CENTER - LIBRARY BOOKS. AMOUNT: 1,995. DESCRIPTION: MEDIA CENTER - SUPPLIES. AMOUNT: 2,357. DESCRIPTION: MERCHANDISE - BULK ORDER FROM SUPPLIER. AMOUNT: 1,014. DESCRIPTION: MONTESSORI CONFERENCE. AMOUNT: 3,567. DESCRIPTION: OPEN HOUSE - PROSPECTIVE FAMILIES. AMOUNT: 244. DESCRIPTION: OTHER MISCELLANEOUS SERVICE COSTS. AMOUNT: 6,198. DESCRIPTION: PARENT EDUCATION. AMOUNT: 50. DESCRIPTION: PTO LEADERSHIP RETREAT / MTGS. AMOUNT: 344. DESCRIPTION: SCHOOL PRINCIPAL'S FUND. AMOUNT: 985. DESCRIPTION: SPAGHETTI DINNER. AMOUNT: 843. DESCRIPTION: STAFF APPRECIATION WEEK. AMOUNT: 409. DESCRIPTION: STAFF BREAKFAST / LUNCH - BEGINNING OF YEAR. AMOUNT: 732. DESCRIPTION: STAFF HOLIDAY CELEBRATION. AMOUNT: 521. DESCRIPTION: TEACHER GIFT CARDS. AMOUNT: 7,152. DESCRIPTION: TRANSPARENT CLASSROOM. AMOUNT: 3,035. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 754. DESCRIPTION: YEARBOOK - BULK ORDER FROM SUPPLIER. AMOUNT: 3,020. TOTAL TO FORM 990-EZ, LINE 16: 59,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADJUSTMENT TO CORRECT THE CASH ACCOUNT AND TIE EQUITY. AMOUNT: 10,694.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MCALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09803430692
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANTILLY MONTESSORI PTO
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0272962304
ReturnHeader/Filer/PhoneNum09803430692
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 BRIAR CREEK RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282056908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D0EBF0AFACCD9D0E974C8E2966442681C4A3AF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AED6B4BDA26DC734C15EE258E7003B5DC0875EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.245.192.172
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:35:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02058221010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYDER MATHIAS
ReturnHeader/ReturnTs02020-11-13T16:18:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,580
Liabilities
$0
Net assets
$32,580
Revenue
$54,079
Expenses
$61,283
Net income
-$7,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.89$0.75$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.75$0.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.64$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.57$0.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$0.75$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.60$0.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.69$0.44$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.53$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.60$0.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.37$0.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.51$0.48$0.02