Delta Symphony Orchestra

990EZ • Fiscal year 2023 • EIN 33-1007053

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profile N/A

PO Box 19117Jonesboro, AR 72403-6601

(870) 764-8254

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

37%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

5.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$76,000

Up $20,681 (+37%) from 2022

Net Assets

$75,611

Up $20,634 (+38%) from 2022

Liabilities

$389

Up $47 (+14%) from 2022

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin65th percentile

Revenue

$164,275

Up $8,248 (+5.3%) from 2022

Expenses

Down

$143,641

Down $25,992 (-15%) from 2022

Net Income

$20,634

Up $34,240 (+252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2023

Assets$76,000

Liabilities$389

Net Assets$75,611

Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2023

Revenue$164,275

Expenses$143,641

Net Income$20,634

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: May 9, 2024
Return Version: 2022v5.0
Gross Receipts: $168,845

Mission and Program Overview

Mission

SYMPHONY ORCHESTRA

Program Services

Description	Grants	Expenses
ARTISTIC SYMPHONY CONCERTS	$0	$75,544

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MOLLY HAY	Guild President	-	$0	-	-
ROBERT JOHNSON	Orchestra Representative	-	$0	-	-
NEALE BARTEE	Artistic Director And Conductor	PT	$0	-	-
MATT CAVENAUGH	Member	-	$0	-	-
VERN ANN SHOTTS	Member	-	$0	-	-
HAROLD PARRIN	Member	-	$0	-	-
ANDY SHATLEY	Member	-	$0	-	-
CARL CATES	Member	-	$0	-	-
TOMMY FOWLER	Member	-	$0	-	-
ALLEN WILLIAMS	Member	-	$0	-	-
MARIANA CISNEROS	Member	-	$0	-	-
SCOTT MCDANIEL	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Delta Symphony Orchestra
EIN: 33-1007053
Phone: 8707648254
Address: PO BOX 19117, JONESBORO, AR 72403-6601

Signing Officer

Name: Catherine Norvell
Title: Executive Director
Phone: 8707618254
Signed: 2024-05-09
Discuss with paid preparer: Yes

Preparer

Firm: Derek a Dodd CPA Pllc
Address: PO BOX 7013, JONESBORO, AR 72403
Phone: 8702067647

Supplemental Narrative

Additional Explanations

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

“Description: advertising and promotion. Amount: 3,309. Description: dues and subscriptions. Amount: 2,151. Description: supplies. Amount: 4,458. Description: telecommunications. Amount: 557. Description: travel. Amount: 4,083. Description: mileage. Amount: 12,149. Description: meals. Amount: 20. Description: liability insurance. Amount: 2,723. Description: miscellanious. Amount: 2,604. Description: bank charges. Amount: 8. Total to form 990-ez, line 16: 32,062.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 375. End of year amount: 389.”

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	10
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DANIEL TRIPP
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8707618254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	320 STELLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BONO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	55352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	76000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	74589
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	20634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	75544
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	55352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	76000
IRS990EZ/FundraisingGrossIncomeAmt	0	34121
IRS990EZ/GrossReceiptsAmt	0	168845
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartIVInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	54977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	75611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	54977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	75611
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MOLLY HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NEALE BARTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MATT CAVENAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	VERN ANN SHOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	HAROLD PARRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ANDY SHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	CARL CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	TOMMY FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	ALLEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	MARIANA CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	SCOTT MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	GUILD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	ORCHESTRA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	ARTISTIC DIRECTOR AND CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	32062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SYMPHONY ORCHESTRA
IRS990EZ/PrintingPublicationsPostageAmt	0	9380
IRS990EZ/ProgramServiceRevenueAmt	0	60135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ARTISTIC SYMPHONY CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	75544
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24830
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4570
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	29551
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	375
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	389
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	143641
IRS990EZ/TotalProgramServiceExpensesAmt	0	75544
IRS990EZ/TotalRevenueAmt	0	164275
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	74589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	103593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	58708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	90043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	95121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	422054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	94256
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	422054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	74589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	103593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	58708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	90043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	95121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	422054
IRS990ScheduleA/TotalSupportAmt	0	422054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,309. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,151. DESCRIPTION: SUPPLIES. AMOUNT: 4,458. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 557. DESCRIPTION: TRAVEL. AMOUNT: 4,083. DESCRIPTION: MILEAGE. AMOUNT: 12,149. DESCRIPTION: MEALS. AMOUNT: 20. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,723. DESCRIPTION: MISCELLANIOUS. AMOUNT: 2,604. DESCRIPTION: BANK CHARGES. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 32,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CATHERINE NORVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8707618254
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DELTA SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt	0	DELT
ReturnHeader/Filer/EIN	0	331007053
ReturnHeader/Filer/PhoneNum	0	8707648254
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 19117
ReturnHeader/Filer/USAddress/CityNm	0	JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	724036601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	853466162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DEREK A DODD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 7013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	72403
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8702067647
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-05-09
ReturnHeader/ReturnTs	0	2024-05-09T10:49:09-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	NORVELL
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $76,000
Liabilities: $389
Net assets: $75,611
Revenue: $164,275
Expenses: $143,641
Net income: $20,634

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$0.00	$0.67	$2.15	$2.10	$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.01	$0.64	$1.81	$1.81	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$1.64	$1.44	$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.00	$0.55	$1.56	$1.70	$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.00	$0.69	$0.61	$0.45	$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53	$0.00	$0.53	$1.28	$0.92	$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.00	$0.16	$1.25	$1.28	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.00	$0.20	$1.21	$1.22	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.00	$0.21	$1.04	$1.11	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$1.12	$1.09	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$1.02	$0.85	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.96	$0.82	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.10	$0.06	$0.93	$0.97	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.04	$0.02	$1.28	$1.32	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.00	$0.02	$1.43	$1.43	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02		$0.02	$0.94	$0.95	$0.00