Civic Intelligence

Panther Cubs PTO

990EZ • Fiscal year 2019 • EIN 37-1766733

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 21, 2020

Organization ProfileN/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.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,041

Up $10,296 (+88%) from 2018

Net Assets

Up

$22,041

Up $10,296 (+88%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$23,218

Up $3,647 (+19%) from 2018

Expenses

Down

$12,922

Down $4,823 (-27%) from 2018

Net Income

Up

$10,296

Up $8,470 (+464%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2014: $37,648Liabilities 2014: $0Net Assets 2014: $37,6482014Assets 2015: $37,114Liabilities 2015: $0Net Assets 2015: $37,1142015Assets 2016: $12,811Liabilities 2016: $0Net Assets 2016: $12,8112016Assets 2017: $9,919Liabilities 2017: $0Net Assets 2017: $9,9192017Assets 2018: $11,745Liabilities 2018: $0Net Assets 2018: $11,7452018Assets 2019: $22,041Liabilities 2019: $0Net Assets 2019: $22,0412019Assets 2020: $17,704Liabilities 2020: $0Net Assets 2020: $17,7042020Assets 2021: $17,872Liabilities 2021: $0Net Assets 2021: $17,8722021

Highlighted filing

2019

Assets$22,041
Liabilities$0
Net Assets$22,041
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $39,008Expenses 2014: $1,360Net Income 2014: $37,6482014Revenue 2015: $21,271Expenses 2015: $21,805Net Income 2015: -$5342015Revenue 2016: $21,811Expenses 2016: $46,114Net Income 2016: -$24,3032016Revenue 2017: $14,913Expenses 2017: $17,805Net Income 2017: -$2,8922017Revenue 2018: $19,571Expenses 2018: $17,745Net Income 2018: $1,8262018Revenue 2019: $23,218Expenses 2019: $12,922Net Income 2019: $10,2962019Revenue 2020: $8,081Expenses 2020: $12,418Net Income 2020: -$4,3372020Revenue 2021: $12,033Expenses 2021: $11,865Net Income 2021: $1682021

Highlighted filing

2019

Revenue$23,218
Expenses$12,922
Net Income$10,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 21, 2020
Return Version
2019v5.0
Gross Receipts
$53,411
Mission and Program Overview

Mission

Raise money for stockbridge schools

Program Services

DescriptionGrantsExpenses
GREAT AMERICAN FALL FUNDRAISER THE STUDENTS SELL VARIOUS ITEMS AND PTO GETS A COMMISSION.--
BOOK FAIR STUDENTS SELL VARIOUS ITEMS AND PTO GETS A COMMISSION--
CRAFT SHOW TO RAISE MONEY FOR THE SCHOOL.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL OGDENPresident-$0--
SUSAN HILLVice Preside-$0--
REAGHAN WALZSecretary-$0--
NICKI OVERSMITHBookfair COO-$0--
ERIKA MIERZWATreasuer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great American$25,323$25,323$14,584$10,739
Bookfair$12,378$12,378$9,944$2,434
Total Events$37,701$37,701$24,528$13,173
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
2020-06-21
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: 2597 activity: heritage allocation busing for field trips & assembl grantee: heritage elementary street: 222 western city, state, zip: stockbridge, mi 49285 relationship: school amount: 3523 activity: smith field trip busing & assemblies grantee: smith elementary street: 100 price city, state, zip: stockbridge, mi 49285 relationship: school amount: 4002 activity: 7th & 8th grade allocation grantee: stockbridge middle school street: 416 n clinton city, state, zip: stockbridge, mi 49285 relationship: school amount: 584 activity: upgrade playground equipment grantee: smith & heritage elementary schools street: 222 western & 100 price city, state, zip stockbridge, mi 49285 relationship: school amount: 1039”

Form 990-ez, Part I, Line 16

“Expenses general pto expenses 977 total 977”

Form 990-ez, Part III

“Book fair, box tops for education, craft show,7th & 8th grade penny wars, tailgating, aces fundraiser, fall family fun night,great american fall fundraiser, winter fest, decorate a pole, popcorn sales & concessions”

Form 990-ez, Part IV

“Jill ogden, president susan hill, vice president reaghan walz, secretary erika mierzwa, treasurer”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL OGDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05173750970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 WESTERN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049285
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022041
IRS990EZ/FundraisingGrossIncomeAmt052160
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011745
IRS990EZ/GrossReceiptsAmt053411
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REAGHAN WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICKI OVERSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA MIERZWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOOKFAIR COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR STOCKBRIDGE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREAT AMERICAN FALL FUNDRAISER THE STUDENTS SELL VARIOUS ITEMS AND PTO GETS A COMMISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIR STUDENTS SELL VARIOUS ITEMS AND PTO GETS A COMMISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CRAFT SHOW TO RAISE MONEY FOR THE SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030193
IRS990EZ/SpecialEventsNetIncomeLossAmt021967
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012922
IRS990EZ/TotalRevenueAmt023218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0248397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0300804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054645
IRS990ScheduleA/Total509Grp/TotalAmt0300804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT AMERICAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY: FALL TEACHER ALLOCATION GRANTEE: TEACHERS AT SMITH HERITAGE HIGH SCHOOL STREET: 222 WESTERN CITY, STATE, ZIP: STOCKBRIDGE, MI 49285 RELATIONSHIP: SCHOOL AMOUNT: 2597 ACTIVITY: HERITAGE ALLOCATION BUSING FOR FIELD TRIPS & ASSEMBL GRANTEE: HERITAGE ELEMENTARY STREET: 222 WESTERN CITY, STATE, ZIP: STOCKBRIDGE, MI 49285 RELATIONSHIP: SCHOOL AMOUNT: 3523 ACTIVITY: SMITH FIELD TRIP BUSING & ASSEMBLIES GRANTEE: SMITH ELEMENTARY STREET: 100 PRICE CITY, STATE, ZIP: STOCKBRIDGE, MI 49285 RELATIONSHIP: SCHOOL AMOUNT: 4002 ACTIVITY: 7TH & 8TH GRADE ALLOCATION GRANTEE: STOCKBRIDGE MIDDLE SCHOOL STREET: 416 N CLINTON CITY, STATE, ZIP: STOCKBRIDGE, MI 49285 RELATIONSHIP: SCHOOL AMOUNT: 584 ACTIVITY: UPGRADE PLAYGROUND EQUIPMENT GRANTEE: SMITH & HERITAGE ELEMENTARY SCHOOLS STREET: 222 WESTERN & 100 PRICE CITY, STATE, ZIP STOCKBRIDGE, MI 49285 RELATIONSHIP: SCHOOL AMOUNT: 1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL PTO EXPENSES 977 TOTAL 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR, BOX TOPS FOR EDUCATION, CRAFT SHOW,7TH & 8TH GRADE PENNY WARS, TAILGATING, ACES FUNDRAISER, FALL FAMILY FUN NIGHT,GREAT AMERICAN FALL FUNDRAISER, WINTER FEST, DECORATE A POLE, POPCORN SALES & CONCESSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JILL OGDEN, PRESIDENT SUSAN HILL, VICE PRESIDENT REAGHAN WALZ, SECRETARY ERIKA MIERZWA, TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART IV
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL OGDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342236548
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTHER CUBS PTO
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0371766733
ReturnHeader/Filer/PhoneNum05173750970
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 WESTERN STREET
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049285
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205996368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY LORD EA ABA ATA ATP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 S HURON PKWY STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481045154
ReturnHeader/PreparerPersonGrp/PhoneNum07349736185
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY LORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-21T13:08:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,041
Liabilities
$0
Net assets
$22,041
Revenue
$23,218
Expenses
$12,922
Net income
$10,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$23.2$12.9$10.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits