Civic Intelligence

Parents Cooperative Preschool

990EZ • Fiscal year 2019 • EIN 39-1374848

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 07, 2019

320 South Main StreetFort Atkinson, WI 53538

(920) 563-7252

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,666

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$60,200

Up $7,653 (+15%) from 2018

Net Assets

Up

$60,001

Up $7,514 (+14%) from 2018

Liabilities

Up

$199

Up $139 (+232%) from 2018

Revenue

Down

$156,212

Down $816 (-0.5%) from 2018

Expenses

Down

$148,698

Down $3,249 (-2.1%) from 2018

Net Income

Up

$7,514

Up $2,433 (+48%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $33,310Liabilities 2011: $0Net Assets 2011: $33,3102011Assets 2012: $34,308Liabilities 2012: $0Net Assets 2012: $34,3082012Assets 2013: $25,207Liabilities 2013: $0Net Assets 2013: $25,2072013Assets 2014: $27,665Liabilities 2014: $0Net Assets 2014: $27,6652014Assets 2015: $36,761Liabilities 2015: $0Net Assets 2015: $36,7612015Assets 2016: $49,298Liabilities 2016: $0Net Assets 2016: $49,2982016Assets 2017: $47,406Liabilities 2017: $0Net Assets 2017: $47,4062017Assets 2018: $52,547Liabilities 2018: $60Net Assets 2018: $52,4872018Assets 2019: $60,200Liabilities 2019: $199Net Assets 2019: $60,0012019Assets 2020: $51,188Liabilities 2020: $0Net Assets 2020: $51,1882020Assets 2021: $112,435Liabilities 2021: $0Net Assets 2021: $112,4352021Assets 2022: $106,413Liabilities 2022: $44Net Assets 2022: $106,3692022Assets 2023: $92,354Liabilities 2023: $0Net Assets 2023: $92,3542023Assets 2024: $63,495Liabilities 2024: $0Net Assets 2024: $63,4952024Assets 2025: $46,896Liabilities 2025: $0Net Assets 2025: $46,8962025

Highlighted filing

2019

Assets$60,200
Liabilities$199
Net Assets$60,001

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $150,1452011Revenue 2012: $153,309Expenses 2012: $152,311Net Income 2012: $9982012Revenue 2013: $149,176Expenses 2013: $158,277Net Income 2013: -$9,1012013Revenue 2014: $131,717Expenses 2014: $129,259Net Income 2014: $2,4582014Revenue 2015: $165,785Expenses 2015: $156,689Net Income 2015: $9,0962015Revenue 2016: $182,152Expenses 2016: $169,615Net Income 2016: $12,5372016Revenue 2017: $152,965Expenses 2017: $154,857Net Income 2017: -$1,8922017Revenue 2018: $157,028Expenses 2018: $151,947Net Income 2018: $5,0812018Revenue 2019: $156,212Expenses 2019: $148,698Net Income 2019: $7,5142019Revenue 2020: $129,049Expenses 2020: $137,862Net Income 2020: -$8,8132020Revenue 2021: $193,233Expenses 2021: $131,986Net Income 2021: $61,2472021Revenue 2022: $117,794Expenses 2022: $123,860Net Income 2022: -$6,0662022Revenue 2023: $119,646Expenses 2023: $133,661Net Income 2023: -$14,0152023Revenue 2024: $96,259Expenses 2024: $125,118Net Income 2024: -$28,8592024Revenue 2025: $133,136Expenses 2025: $149,735Net Income 2025: -$16,5992025

Highlighted filing

2019

Revenue$156,212
Expenses$148,698
Net Income$7,514
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$165,815
Mission and Program Overview

Mission

Pre-school educational programs

Program Services

DescriptionGrantsExpenses
TO PROVIDE A COST EFFECTIVE LEARNING ENVIRONMENT FOR THE PRE-SCHOOL CHILDREN IN THE FORT ATKINSON WI AREA SERVING MORE THAN 60 CHILDREN-$129,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE DELACRUZ-RAUBDirectorFT$16,666-$16,666
KELLY KNICKREHMSecretary-$0--
DIANA BANASZYNSKIVice President-$0--
CARLA HAUBENSCHILDTreasurer-$0--
AMANDA WOLLINPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza$9,426$9,426-$9,426
Ticket Sales$4,630$4,630-$4,630
Total Events$19,158$19,158-$19,158
Filing and Contact Details

Filer

Filer Name
Parents Cooperative Preschool
EIN
39-1374848
Address
320 SOUTH MAIN STREET, FORT ATKINSON, WI 53538

Signing Officer

Name
Amanda Wollin
Title
President
Phone
9205637252
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Systems LLC
Address
37 MILWAUKEE AVENUE EAST, FORT ATKINSON, WI 53538
Preparer
Tammy Garlock CPA
Phone
9205638089
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 3,173supplies 2,002field trips 2,259dues and subscriptions 686licenses and permits 958teacher appreciation 612other misc expense 1,566

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 60 199

Raw XML Appendix192 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/PersonNm0JEANNE DELACRUZ-RAUB
IRS990EZ/BooksInCareOfDetail/PhoneNum09205637252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT ATKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060200
IRS990EZ/FundraisingGrossIncomeAmt019159
IRS990EZ/GrossReceiptsAmt0165815
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060001
IRS990EZ/OccupancyRentUtltsAndMaintAmt04893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY KNICKREHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA BANASZYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA HAUBENSCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA WOLLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE DELACRUZ-RAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramServiceRevenueAmt0145342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A COST EFFECTIVE LEARNING ENVIRONMENT FOR THE PRE-SCHOOL CHILDREN IN THE FORT ATKINSON WI AREA SERVING MORE THAN 60 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0129577
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09603
IRS990EZ/SpecialEventsNetIncomeLossAmt09556
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148698
IRS990EZ/TotalProgramServiceExpensesAmt0129557
IRS990EZ/TotalRevenueAmt0156212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0774124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0781224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165704
IRS990ScheduleA/Total509Grp/TotalAmt0781224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781508
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 3,173SUPPLIES 2,002FIELD TRIPS 2,259DUES AND SUBSCRIPTIONS 686LICENSES AND PERMITS 958TEACHER APPRECIATION 612OTHER MISC EXPENSE 1,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 60 199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WOLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205637252
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0391374848
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FORT ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07709C708A2D796E2D90E00CA3B28AFD84AE475FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07709C708A2D796E2D90E00CA3B28AFD84AE475FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03906662019322o5dlkjd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.87.134
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTm016:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS & TAX SYSTEMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 MILWAUKEE AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205638089
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Garlock CPA
ReturnHeader/ReturnTs02019-11-12T14:45:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.33$1.50$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.96$1.25$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.20$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.18$1.24$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.00$1.12$1.93$1.32$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.29$1.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.56$1.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$1.57$1.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.53$1.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.82$1.70$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.66$1.57$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.32$1.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.49$1.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.53$1.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.50