Civic Intelligence

Pier Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 39-1440939

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
259 Old Pioneer RoadFond Du Lac, WI 54935

(920) 926-2868

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.

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

Liabilities / Revenue

56th 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

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,685

Down $9,158 (-46%) from 2017

Net Assets

Down

$10,685

Down $9,158 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$13,304

Down $5,536 (-29%) from 2017

Expenses

Up

$22,391

Up $872 (+4.1%) from 2017

Net Income

Down

-$9,087

Down $6,408 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $34,935Net Assets 2011: $34,9352011Assets 2012: $13,347Net Assets 2012: $13,3472012Assets 2013: $20,307Liabilities 2013: $0Net Assets 2013: $20,3072013Assets 2014: $19,940Liabilities 2014: $0Net Assets 2014: $19,9402014Assets 2015: $20,358Liabilities 2015: $02015Assets 2016: $27,763Liabilities 2016: $0Net Assets 2016: $27,7632016Assets 2017: $19,843Liabilities 2017: $0Net Assets 2017: $19,8432017Assets 2018: $10,685Liabilities 2018: $0Net Assets 2018: $10,6852018Assets 2019: $15,753Liabilities 2019: $0Net Assets 2019: $15,7532019Assets 2020: $10,818Liabilities 2020: $0Net Assets 2020: $10,8182020Assets 2021: $51,813Liabilities 2021: $0Net Assets 2021: $51,8132021Assets 2022: $43,808Liabilities 2022: $0Net Assets 2022: $43,8082022

Highlighted filing

2018

Assets$10,685
Liabilities$0
Net Assets$10,685
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,637Expenses 2011: $16,841Net Income 2011: $8,7962011Revenue 2012: $17,342Expenses 2012: $38,930Net Income 2012: -$21,5882012Revenue 2013: $18,266Expenses 2013: $11,306Net Income 2013: $6,9602013Revenue 2014: $16,679Expenses 2014: $17,046Net Income 2014: -$3672014Revenue 2015: $12,838Expenses 2015: $7,849Net Income 2015: $4,9892015Revenue 2016: $19,395Expenses 2016: $10,662Net Income 2016: $8,7332016Revenue 2017: $18,840Expenses 2017: $21,519Net Income 2017: -$2,6792017Revenue 2018: $13,304Expenses 2018: $22,391Net Income 2018: -$9,0872018Revenue 2019: $10,457Expenses 2019: $5,389Net Income 2019: $5,0682019Revenue 2020: $6,612Expenses 2020: $11,547Net Income 2020: -$4,9352020Revenue 2021: $43,398Expenses 2021: $2,403Net Income 2021: $40,9952021Revenue 2022: $70,350Expenses 2022: $78,355Net Income 2022: -$8,0052022

Highlighted filing

2018

Revenue$13,304
Expenses$22,391
Net Income-$9,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$22,885
Mission and Program Overview

Mission

Helps provide financial support for pier elementary school teachers and students.

Program Services

DescriptionGrantsExpenses
CLASSROOM AND SCHOOL RELATED PROGRAMS-FINE ART SUPPLIES, PLAYGROUND SUPERVISOR, STUDENT AWARDS, SCHOLARSHIPS AND GRANTS$11,836$11,836
SCHOOL EQUIPMENT-COMPUTERS, PLAYGROUND EQUIPMENT, CLASSROOM IMPROVEMENTS, PHYSICAL EDUCATION AND RECREATION EQUIPMENT$8,070$8,070
STAFF RECOGNITION-SERVICE AWARDS, APPRECIATION, TEACHERS DISCRETIONARY$612$612
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHMITZTreasurerPT$0--
MICHELLE BOHLMENVice PresidePT$0--
SARAH JOHNSONPresidentPT$0--
KIM HUGHESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kringle Fundrai$8,211$8,211$4,898$3,313
Walk a Thon$6,045$6,045$738$5,307
Total Events$14,256$14,256$5,636$8,620
Filing and Contact Details

Filer

Filer Name
Pier Pto
EIN
39-1440939
Phone
9209262868
Address
259 OLD PIONEER ROAD, FOND DU LAC, WI 54935

Signing Officer

Name
Amy Schmitz
Title
Treasurer
Phone
9202299929
Signed
2019-05-15

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Robin Lutz CPA Mt
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellanous 2,309 total 2,309”

Form 990-ez, Part I, Line 10

“Name: pier elementary address: 259 old pioneer rd fond du lac, wi 54935 cash contribution: 8,070”

Form 990-ez, Part I, Line 16

“Expenses insurance 569 miscellanous 754 total 1,323”

Form 990-ez, Part I, Line 20

“Prior period adjustment -71”

Form 990-ez, Part III

“Helps provide financial support for pier elementary school teachers and students.”

Raw XML Appendix186 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/PersonNm0AMY SCHMITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09209262868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 OLD PIONEER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010685
IRS990EZ/FundraisingGrossIncomeAmt018649
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020518
IRS990EZ/GrossReceiptsAmt022885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BOHLMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-71
IRS990EZ/OtherExpensesTotalAmt01323
IRS990EZ/OtherRevenueTotalAmt02309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPS PROVIDE FINANCIAL SUPPORT FOR PIER ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL EQUIPMENT-COMPUTERS, PLAYGROUND EQUIPMENT, CLASSROOM IMPROVEMENTS, PHYSICAL EDUCATION AND RECREATION EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM AND SCHOOL RELATED PROGRAMS-FINE ART SUPPLIES, PLAYGROUND SUPERVISOR, STUDENT AWARDS, SCHOLARSHIPS AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF RECOGNITION-SERVICE AWARDS, APPRECIATION, TEACHERS DISCRETIONARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08070
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111836
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09581
IRS990EZ/SpecialEventsNetIncomeLossAmt09068
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022391
IRS990EZ/TotalProgramServiceExpensesAmt020518
IRS990EZ/TotalRevenueAmt013304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0220943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090788
IRS990ScheduleA/Total509Grp/TotalAmt0220943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KRINGLE FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANOUS 2,309 TOTAL 2,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: PIER ELEMENTARY ADDRESS: 259 OLD PIONEER RD FOND DU LAC, WI 54935 CASH CONTRIBUTION: 8,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 569 MISCELLANOUS 754 TOTAL 1,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELPS PROVIDE FINANCIAL SUPPORT FOR PIER ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202299929
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIER PTO
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0391440939
ReturnHeader/Filer/PhoneNum09209262868
ReturnHeader/Filer/USAddress/AddressLine1Txt0259 OLD PIONEER ROAD
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E5AF5371D98240B21F679FD19675512B4E388CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F93467D16BE654BF655C67DE2EBABB1D29B747A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN LUTZ CPA MT
ReturnHeader/ReturnTs02019-05-16T09:51:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,685
Liabilities
$0
Net assets
$10,685
Revenue
$13,304
Expenses
$22,391
Net income
-$9,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$70.4$78.4$8.01
2021Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$43.4$2.40$41.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$6.61$11.5$4.94
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$10.5$5.39$5.07
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$13.3$22.4$9.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$18.8$21.5$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$19.4$10.7$8.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$12.8$7.85$4.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$16.7$17.0$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.3$0.00$20.3$18.3$11.3$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$17.3$38.9$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$34.9$25.6$16.8$8.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits