Civic Intelligence

Barbara Bush PTO

990EZ • Fiscal year 2020 • EIN 45-4609026

Jun 01, 2019 to May 31, 2020 • Filed on Aug 29, 2020

Organization ProfileWWW.BUSHPTO.COM
7420 Crownridge DriveThe Woodlands, TX 77382

(936) 709-1600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,163

Down $9,596 (-22%) from 2019

Net Assets

Down

$33,156

Down $9,603 (-22%) from 2019

Liabilities

$7

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$95,816

Down $1,454 (-1.5%) from 2019

Expenses

Up

$105,417

Up $10,499 (+11%) from 2019

Net Income

Down

-$9,601

Down $11,953 (-508%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2013: $66,718Net Assets 2013: $66,7182013Assets 2014: $49,872Liabilities 2014: $02014Assets 2015: $35,542Liabilities 2015: $02015Assets 2016: $26,417Net Assets 2016: $26,4172016Assets 2017: $43,466Net Assets 2017: $43,4662017Assets 2018: $40,405Net Assets 2018: $40,4052018Assets 2019: $42,759Net Assets 2019: $42,7592019Assets 2020: $33,163Liabilities 2020: $7Net Assets 2020: $33,1562020Assets 2021: $58,574Net Assets 2021: $58,5742021Assets 2022: $108,046Liabilities 2022: $0Net Assets 2022: $108,0462022Assets 2023: $125,492Liabilities 2023: $0Net Assets 2023: $125,4922023Assets 2024: $166,189Liabilities 2024: $0Net Assets 2024: $166,1892024Assets 2025: $206,103Liabilities 2025: $0Net Assets 2025: $206,1032025

Highlighted filing

2020

Assets$33,163
Liabilities$7
Net Assets$33,156
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $72,069Expenses 2013: $46,238Net Income 2013: $25,8312013Revenue 2014: $80,319Expenses 2014: $97,165Net Income 2014: -$16,8462014Revenue 2015: $87,495Expenses 2015: $101,735Net Income 2015: -$14,2402015Revenue 2016: $128,095Expenses 2016: $137,220Net Income 2016: -$9,1252016Revenue 2017: $113,957Expenses 2017: $96,912Net Income 2017: $17,0452017Revenue 2018: $92,019Expenses 2018: $95,079Net Income 2018: -$3,0602018Revenue 2019: $97,270Expenses 2019: $94,918Net Income 2019: $2,3522019Revenue 2020: $95,816Expenses 2020: $105,417Net Income 2020: -$9,6012020Revenue 2021: $93,980Expenses 2021: $68,563Net Income 2021: $25,4172021Revenue 2022: $179,935Expenses 2022: $130,467Net Income 2022: $49,4682022Revenue 2023: $135,274Expenses 2023: $117,828Net Income 2023: $17,4462023Revenue 2024: $105,974Expenses 2024: $65,277Net Income 2024: $40,6972024Revenue 2025: $124,268Expenses 2025: $85,090Net Income 2025: $39,1782025

Highlighted filing

2020

Revenue$95,816
Expenses$105,417
Net Income-$9,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 29, 2020
Return Version
2019v5.0
Gross Receipts
$112,198
Mission and Program Overview

Mission

The organization's primary purpose is to promote the welfare & eduction of all children attending barbara bush elementary school

Program Services

DescriptionGrantsExpenses
CAMPUS ENHANCEMENT - PROVIDE BOOKS, COMPUTERS, VARIOUS EQUIPMENT AND SUPPLIES TO ENHANCE THE SCHOOL FOR THE BENEFIT OF ALL STAFF AND STUDENTS$40,800$41,320
STUDENT ENRICHMENT - PROVIDE FILED TRIPS, AUTHOR VISITS, IN-HOUSE PROGRAMS AND RECOGNITION AWARDS FOR THE ENTIRE STUDENT BODY$13,700$13,700
STAFF APPRECIATION - PROVIDES FOR THE SUPPORT OF TEACHERS AND SUPPORT STAFF AND ADMINISTRATION THROUGHOUT THE SCHOOL YEAR$8,947$10,523
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY SPEAKERPresident-$0--
CAITLIN REEVESSecretary-$0--
KARA SMITHTreasurer-$0--
NANCY SHEELYVP Programs-$0--
KATIE WRIGHTVP Communica-$0--
RENE MURPHYVP Services-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$74,719$71,794-$71,794
Total Events$74,719$71,794-$71,794
Filing and Contact Details

Filer

Filer Name
Barbara Bush Pto
EIN
45-4609026
Phone
9367091600
Address
7420 CROWNRIDGE DRIVE, THE WOODLANDS, TX 77382

Signing Officer

Name
Kara Smith
Title
Treasurer
Phone
9367091600
Signed
2020-08-29

Preparer

Firm
Dodson & Pope CPA Pllc
Address
1095 EVERGREEN CIRCLE SUITE 200, THE WOODLANDS, TX 77380
Preparer
Shelli R Dodson CPA
Phone
2813677070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: barbara bush elementary address: 7420 crownridge drive the woodlands, tx 77382 cash contribution: 36,648”

Form 990-ez, Part I, Line 16

“Expenses office 3,424 insurance 735 accounting fees 400 paypal fees 629 sales tax 436 technology 557 copier 750 pto expenses 512 environmental 520 staff appreciation 1,576 bank fees 10 total 9,549”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 0 7”

Form 990-ez, Part III

“The organization's primary purpose is to promote the welfare & eduction of all children attending barbara bush elementary school”

Raw XML Appendix179 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/PersonNm0KARA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09367091600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07420 CROWNRIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05544
IRS990EZ/CostOfGoodsSoldAmt013255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033163
IRS990EZ/FundraisingGrossIncomeAmt078860
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063447
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014039
IRS990EZ/GrossReceiptsAmt0112198
IRS990EZ/GrossSalesOfInventoryAmt027294
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY SPEAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY SHEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP SERVICES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE THE WELFARE & EDUCTION OF ALL CHILDREN ATTENDING BARBARA BUSH ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01028
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPUS ENHANCEMENT - PROVIDE BOOKS, COMPUTERS, VARIOUS EQUIPMENT AND SUPPLIES TO ENHANCE THE SCHOOL FOR THE BENEFIT OF ALL STAFF AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT - PROVIDE FILED TRIPS, AUTHOR VISITS, IN-HOUSE PROGRAMS AND RECOGNITION AWARDS FOR THE ENTIRE STUDENT BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF APPRECIATION - PROVIDES FOR THE SUPPORT OF TEACHERS AND SUPPORT STAFF AND ADMINISTRATION THROUGHOUT THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03127
IRS990EZ/SpecialEventsNetIncomeLossAmt075733
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105417
IRS990EZ/TotalProgramServiceExpensesAmt065543
IRS990EZ/TotalRevenueAmt095816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BUSHPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0692082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148619
IRS990ScheduleA/Total509Grp/TotalAmt0692082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BARBARA BUSH ELEMENTARY ADDRESS: 7420 CROWNRIDGE DRIVE THE WOODLANDS, TX 77382 CASH CONTRIBUTION: 36,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,424 INSURANCE 735 ACCOUNTING FEES 400 PAYPAL FEES 629 SALES TAX 436 TECHNOLOGY 557 COPIER 750 PTO EXPENSES 512 ENVIRONMENTAL 520 STAFF APPRECIATION 1,576 BANK FEES 10 TOTAL 9,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 0 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE THE WELFARE & EDUCTION OF ALL CHILDREN ATTENDING BARBARA BUSH ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367091600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBARA BUSH PTO
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0454609026
ReturnHeader/Filer/PhoneNum09367091600
ReturnHeader/Filer/USAddress/AddressLine1Txt07420 CROWNRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.122.113.1
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:07:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383884276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODSON & POPE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 EVERGREEN CIRCLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813677070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON CPA
ReturnHeader/ReturnTs02020-09-24T09:07:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,163
Liabilities
$7
Net assets
$33,156
Revenue
$95,816
Expenses
$105,417
Net income
-$9,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.24$0.85$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.06$0.65$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.35$1.18$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.80$1.30$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.94$0.69$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.96$1.05$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.97$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.14$0.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.28$1.37$0.09
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.87$1.02$0.14
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.80$0.97$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.72$0.46$0.26