Civic Intelligence

Melrose Elementary PTO

990 • Fiscal year 2018 • EIN 35-2348736

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 13, 2018

Organization ProfileN/A
731 N Detroit StreetLos Angeles, CA 90046

(310) 927-6418

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

$186,409

No earlier filing loaded for comparison.

Net Assets

$186,409

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

$181,409

No earlier filing loaded for comparison.

Expenses

$118,712

No earlier filing loaded for comparison.

Net Income

$62,697

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.

$800K$600K$400K$200K$0Assets 2018: $186,409Liabilities 2018: $0Net Assets 2018: $186,4092018Assets 2019: $204,323Liabilities 2019: $0Net Assets 2019: $204,3232019Assets 2020: $333,790Liabilities 2020: $0Net Assets 2020: $333,7902020Assets 2021: $309,140Liabilities 2021: $0Net Assets 2021: $309,1402021Assets 2022: $469,074Liabilities 2022: $0Net Assets 2022: $469,0742022Assets 2023: $617,746Liabilities 2023: $0Net Assets 2023: $617,7462023Assets 2024: $741,660Liabilities 2024: $0Net Assets 2024: $741,6602024

Highlighted filing

2018

Assets$186,409
Liabilities$0
Net Assets$186,409
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $181,409Expenses 2018: $118,712Net Income 2018: $62,6972018Revenue 2019: $257,424Expenses 2019: $239,510Net Income 2019: $17,9142019Revenue 2020: $311,803Expenses 2020: $182,336Net Income 2020: $129,4672020Revenue 2021: $164,655Expenses 2021: $189,305Net Income 2021: -$24,6502021Revenue 2022: $277,251Expenses 2022: $117,317Net Income 2022: $159,9342022Revenue 2023: $308,532Expenses 2023: $159,860Net Income 2023: $148,6722023Revenue 2024: $367,267Expenses 2024: $243,353Net Income 2024: $123,9142024

Highlighted filing

2018

Revenue$181,409
Expenses$118,712
Net Income$62,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$181,409
Mission and Program Overview

Mission

Melrose pto supports melrose elementary by supplementing staffing, resources, extracurricular programs and activities not provided by the los angeles unified school district.

Charitable working in tandem with the principal, our missiong is to strenghthen the school community, to provide resources and services for all students at

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,952$186,409▲ $107,457
Receivables From Officers Etc$50,490--
Accounts Receivable$500--
Total Assets$129,942$186,409▲ $56,467
Liabilities
Accounts Payable and Accrued Expenses$74,220--
Grants Payable$735--
Total Liabilities$74,955$0▼ $74,955
Net Assets / Fund Balance
Unrestricted Net Assets$54,987$186,409▲ $131,422
Total Net Assets Fund Balance$54,987$186,409▲ $131,422
Total Liabilities and Net Assets / Fund Balance$129,942$186,409▲ $56,467
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$181,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,581
Other Expenses$1,131
Total Fundraising Expense$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,581--$117,581
Fees for Services Accounting$0$820$0$820
Insurance$0$0$300$300
Office Expenses$11$0$0$11
Total Functional Expenses$117,592$820$300$118,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,490--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Melrose Elementary Pto
EIN
35-2348736
Phone
3109276418
Address
731 N DETROIT STREET, LOS ANGELES, CA 90046

Signing Officer

Name
Kathryn Weber
Title
Treasurer
Phone
3109276418
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Weber
Formed
2009
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Herman H Pettegrove
Address
1350 MAIN ST, VENICE, CA 90291
Preparer
Herman H Pettegrove
Phone
3103925400
Supplemental Narrative

Additional Explanations

Pt IV

“To provide resources and services for all students”

Pt VI, Line 11B

“To provide resources and services for all students”

Pt VI, Line 8A

“To provide resources and services for all students”

Pt VI, Line 8B

“To provide resources and services for all students”

Raw XML Appendix268 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074220
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE WORKING IN TANDEM WITH THE PRINCIPAL, OUR MISSIONG IS TO STRENGHTHEN THE SCHOOL COMMUNITY, TO PROVIDE RESOURCES AND SERVICES FOR ALL STUDENTS AT
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN WEBER
IRS990/BooksInCareOfDetail/PhoneNum03239386275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 N DETROIT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078952
IRS990/CashNonInterestBearingGrp/EOYAmt0186409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0181409
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181409
IRS990/CYGrantsAndSimilarPaidAmt0117581
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01131
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062697
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118712
IRS990/CYTotalFundraisingExpenseAmt0300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181409
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0820
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0N/A
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0181409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsPayableGrp/BOYAmt0735
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117581
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117581
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHARITABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054987
IRS990/NetAssetsOrFundBalancesEOYAmt0186409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011
IRS990/OfficeExpensesGrp/TotalAmt011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt068725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118120
IRS990/PYOtherExpensesAmt0734
IRS990/PYRevenuesLessExpensesAmt027968
IRS990/PYTotalExpensesAmt0119018
IRS990/PYTotalProfFndrsngExpnsAmt0164
IRS990/PYTotalRevenueAmt0146986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050490
IRS990/ReconcilationRevenueExpnssAmt062697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0659540
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659540
IRS990ScheduleA/TotalSupportAmt0659540
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESOURCES AND SERVICES FOR ALL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE RESOURCES AND SERVICES FOR ALL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE RESOURCES AND SERVICES FOR ALL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE RESOURCES AND SERVICES FOR ALL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129942
IRS990/TotalAssetsEOYAmt0186409
IRS990/TotalAssetsGrp/BOYAmt0129942
IRS990/TotalAssetsGrp/EOYAmt0186409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074955
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt074955
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186409
IRS990/TotalProgramServiceExpensesAmt0117592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181409
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186409
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 N DETROIT STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090046
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109276418
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELROSE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MELR
ReturnHeader/Filer/EIN0352348736
ReturnHeader/Filer/PhoneNum03109276418
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 N DETROIT STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017248B7C981FF53934EC4BCC7D90CE9EA6D27E42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017248B7C981FF53934EC4BCC7D90CE9EA6D27E42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.175.65.119
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN H PETTEGROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090291
ReturnHeader/PreparerPersonGrp/PhoneNum03103925400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN H PETTEGROVE
ReturnHeader/ReturnTs02018-07-17T14:43:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,409
Liabilities
$0
Net assets
$186,409
Revenue
$181,409
Expenses
$118,712
Net income
$62,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$3.67$2.43$1.24
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$3.09$1.60$1.49
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.77$1.17$1.60
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.65$1.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$3.12$1.82$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.57$2.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.81$1.19$0.63