Panther Cubs PTO

990EZ • Fiscal year 2018 • EIN 37-1766733

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profile N/A

222 Western StreetStockbridge, MI 49285

(517) 375-0970

Siviq Scores

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

0.00x

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

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

0.00x

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

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

9.3%

Higher net margin than 62% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$11,745

Up $1,826 (+18%) from 2017

Net Assets

$11,745

Up $1,826 (+18%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin62nd percentile

Revenue

$19,571

Up $4,658 (+31%) from 2017

Expenses

Down

$17,745

Down $60 (-0.3%) from 2017

Net Income

$1,826

Up $4,718 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2018

Assets$11,745

Liabilities$0

Net Assets$11,745

Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2018

Revenue$19,571

Expenses$17,745

Net Income$1,826

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 4, 2019
Return Version: 2018v3.1
Gross Receipts: $57,932

Mission and Program Overview

Mission

Raise money for stockbridge schools

Program Services

Description	Grants	Expenses
HERITAGE GREAT AMERICAN THE STUDENTS SELL VARIOUS ITEMS AND PTO GETS A COMMISSION.	-	$6,315
SMITH GREAT AMERICAN STUDENTS SELL VARIOUS ITEMS AND PTO GETS A COMMISSION	-	$5,027
7TH & 8TH GRADERS SELL CANDY BARS TO RAISE MONEY FOR THE SCHOOL.	-	$3,049

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JILL OGDEN	President	-	$0	-	-
SUSAN HILL	Vice Preside	-	$0	-	-
REAGHAN WALZ	Secretary	-	$0	-	-
NICKI OVERSMITH	Bookfair COO	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Bookfair	$14,174	$14,174	$14,250	$-76
Heritage Great	$11,897	$11,897	$6,315	$5,582
Total Events	$41,358	$41,358	$28,641	$12,717

Filing and Contact Details

Filer

Filer Name: Panther Cubs Pto
EIN: 37-1766733
Phone: 5173750970
Address: 222 WESTERN STREET, STOCKBRIDGE, MI 49285

Signing Officer

Name: Jill Ogden
Title: President
Phone: 7342236548
Signed: 2019-11-04
Discuss with paid preparer: Yes

Preparer

Firm: Kathy Lord Ea Aba Ata Atp
Address: 2160 S HURON PKWY STE 5, ANN ARBOR, MI 48104-5154
Preparer: Kathy Lord
Phone: 7349736185

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Activity: fall teacher allocation grantee: teachers at smith heritage high school street: 222 western city, state, zip: stockbridge, mi 49285 relationship: school amount: 9,180 activity: heritage allocation busing for field trips & assembl grantee: heritage elementary street: 222 western city, state, zip: stockbridge, mi 49285 relationship: school amount: 3,836 activity: smith field trip busing & assemblies grantee: smith elementary street: 100 price city, state, zip: stockbridge, mi 49285 relationship: school amount: 3384 activity: 7th & 8th grade allocation grantee: stockbridge middle school street: 416 n clinton city, state, zip: stockbridge, mi 49285 relationship: school amount: 465”

Form 990-ez, Part I, Line 10

“Name: teachers at smith heritage high sch address: 222 western stockbridge, mi 49285 cash contribution: 9,180”

Form 990-ez, Part I, Line 16

“Expenses general pto expenses 580 total 580”

Form 990-ez, Part III

“Book fair, box tops for education, winter carnival, craft show, summer kick off, plant & flower, tailgating, aces fundraiser, fall family fun nigt, winter fest & decorate a pole”

Form 990-ez, Part IV

“Jill ogden, president susan hill, vice president reaghan walz, secretary nicki oversmith, bookfair coordinator erika mierzwa”

Raw XML Appendix181 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JILL OGDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5173750970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	222 WESTERN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	STOCKBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	49285
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	95
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11745
IRS990EZ/FundraisingGrossIncomeAmt	0	57829
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	16865
IRS990EZ/GrossReceiptsAmt	0	57932
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartIVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JILL OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUSAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	REAGHAN WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NICKI OVERSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOOKFAIR COO
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RAISE MONEY FOR STOCKBRIDGE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HERITAGE GREAT AMERICAN THE STUDENTS SELL VARIOUS ITEMS AND PTO GETS A COMMISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SMITH GREAT AMERICAN STUDENTS SELL VARIOUS ITEMS AND PTO GETS A COMMISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	7TH & 8TH GRADERS SELL CANDY BARS TO RAISE MONEY FOR THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	5027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	3049
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	38361
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	19468
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	17745
IRS990EZ/TotalProgramServiceExpensesAmt	0	14391
IRS990EZ/TotalRevenueAmt	0	19571
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	95
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	48259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	48354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	91
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	57924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	47507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	42250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	54645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	10366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	212692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	91
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	261046
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	58019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	47507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	42250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	54645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	58625
IRS990ScheduleA/Total509Grp/TotalAmt	0	261046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	58027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	47514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	42262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	54736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	58631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	261170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	28641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	HERITAGE GREAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	14174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	11897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	15287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	41358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	14174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	11897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	15287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	41358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	12717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	8076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	28641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	14250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	6315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY: FALL TEACHER ALLOCATION GRANTEE: TEACHERS AT SMITH HERITAGE HIGH SCHOOL STREET: 222 WESTERN CITY, STATE, ZIP: STOCKBRIDGE, MI 49285 RELATIONSHIP: SCHOOL AMOUNT: 9,180 ACTIVITY: HERITAGE ALLOCATION BUSING FOR FIELD TRIPS & ASSEMBL GRANTEE: HERITAGE ELEMENTARY STREET: 222 WESTERN CITY, STATE, ZIP: STOCKBRIDGE, MI 49285 RELATIONSHIP: SCHOOL AMOUNT: 3,836 ACTIVITY: SMITH FIELD TRIP BUSING & ASSEMBLIES GRANTEE: SMITH ELEMENTARY STREET: 100 PRICE CITY, STATE, ZIP: STOCKBRIDGE, MI 49285 RELATIONSHIP: SCHOOL AMOUNT: 3384 ACTIVITY: 7TH & 8TH GRADE ALLOCATION GRANTEE: STOCKBRIDGE MIDDLE SCHOOL STREET: 416 N CLINTON CITY, STATE, ZIP: STOCKBRIDGE, MI 49285 RELATIONSHIP: SCHOOL AMOUNT: 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NAME: TEACHERS AT SMITH HERITAGE HIGH SCH ADDRESS: 222 WESTERN STOCKBRIDGE, MI 49285 CASH CONTRIBUTION: 9,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES GENERAL PTO EXPENSES 580 TOTAL 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	BOOK FAIR, BOX TOPS FOR EDUCATION, WINTER CARNIVAL, CRAFT SHOW, SUMMER KICK OFF, PLANT & FLOWER, TAILGATING, ACES FUNDRAISER, FALL FAMILY FUN NIGT, WINTER FEST & DECORATE A POLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	JILL OGDEN, PRESIDENT SUSAN HILL, VICE PRESIDENT REAGHAN WALZ, SECRETARY NICKI OVERSMITH, BOOKFAIR COORDINATOR ERIKA MIERZWA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART IV
ReturnHeader/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JILL OGDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7342236548
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PANTHER CUBS PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	PANT
ReturnHeader/Filer/EIN	0	371766733
ReturnHeader/Filer/PhoneNum	0	5173750970
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	222 WESTERN STREET
ReturnHeader/Filer/USAddress/CityNm	0	STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	49285
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:58:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205996368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KATHY LORD EA ABA ATA ATP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2160 S HURON PKWY STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	481045154
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7349736185
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHY LORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-11-04T10:58:58-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $11,745
Liabilities: $0
Net assets: $11,745
Revenue: $19,571
Expenses: $17,745
Net income: $1,826

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$17.9	$0.00	$17.9	$12.0	$11.9	$0.17
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$17.7	$0.00	$17.7	$8.08	$12.4	$4.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.0	$0.00	$22.0	$23.2	$12.9	$10.3
2018Detailed filing. Detailed filing data is available for this year.	$11.7	$0.00	$11.7	$19.6	$17.7	$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.92	$0.00	$9.92	$14.9	$17.8	$2.89
2016Detailed filing. Detailed filing data is available for this year.	$12.8	$0.00	$12.8	$21.8	$46.1	$24.3
2015Detailed filing. Detailed filing data is available for this year.	$37.1	$0.00	$37.1	$21.3	$21.8	$0.53
2014Detailed filing. Detailed filing data is available for this year.	$37.6	$0.00	$37.6	$39.0	$1.36	$37.6