Civic Intelligence

Barbara Bush PTO

990EZ • Fiscal year 2018 • EIN 45-4609026

Jun 01, 2017 to May 31, 2018 • Filed on Sep 15, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% 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

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$40,405

Down $3,061 (-7.0%) from 2017

Net Assets

Down

$40,405

Down $3,061 (-7.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$92,019

Down $21,938 (-19%) from 2017

Expenses

Down

$95,079

Down $1,833 (-1.9%) from 2017

Net Income

Down

-$3,060

Down $20,105 (-118%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$40,405
Liabilities-
Net Assets$40,405

Operations Trend

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

2018

Revenue$92,019
Expenses$95,079
Net Income-$3,060
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$140,919
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-$43,100
STUDENT ENRICHMENT - PROVIDE FILED TRIPS, AUTHOR VISITS, IN-HOUSE PROGRAMS AND RECOGNITION AWARDS FOR THE ENTIRE STUDENT BODY-$14,917
STAFF APPRECIATION - PROVIDES FOR THE SUPPORT OF TEACHERS AND SUPPORT STAFF AND ADMINISTRATION THROUGHOUT THE SCHOOL YEAR-$5,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WORTHINGTONPresidentPT$0--
DONALD PAULLTreasurerPT$0--
CAITLIN REEVESSecretaryPT$0--
SARA WATSONVP ProgramsPT$0--
ERIN JOHNSONVP CommunicaPT$0--
SARRA DARCEVP FundraisiPT$0--
LINDSAY SPEAKERVP ServicesPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$62,702$59,192$9,503$49,689
School Supplies$28,496$28,496$23,867$4,629
Total Events$133,809$130,299$47,649$82,650
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
Caitlin Reeves
Title
Secretary
Phone
9367091600
Signed
2018-09-15

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 16

Share cards office 49 school supplies office 748 expenses accounting fees 450 hospitality 308 insurance 735 office supplies 383 paypal fees 769 reconciliation -23 sales tax 541 technology 505 copier 750 campus enhancements 39,015 student enrichments 3,500 technology 2,000 pto expenses 817 environmental 584 staff appreciation 955 field trip admission 5,000 inline skating 1,600 school art work framing 500 student scholarships 1,500 teacher scholarships 4,400 total 65,086

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 Appendix176 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/PersonNm0DONALD PAULL
IRS990EZ/BooksInCareOfDetail/PhoneNum09367091600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07420 CROWNRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040405
IRS990EZ/FundraisingGrossIncomeAmt0133354
IRS990EZ/GrossReceiptsAmt0140919
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD PAULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAITLIN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARRA DARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDSAY SPEAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP SERVICES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065086
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/ProgramServiceRevenueAmt03837
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/ProgramServiceExpensesAmt043100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048900
IRS990EZ/SpecialEventsNetIncomeLossAmt084454
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095079
IRS990EZ/TotalProgramServiceExpensesAmt063372
IRS990EZ/TotalRevenueAmt092019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BUSHPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0563977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133590
IRS990ScheduleA/Total509Grp/TotalAmt0563977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL SUPPLIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARE CARDS OFFICE 49 SCHOOL SUPPLIES OFFICE 748 EXPENSES ACCOUNTING FEES 450 HOSPITALITY 308 INSURANCE 735 OFFICE SUPPLIES 383 PAYPAL FEES 769 RECONCILIATION -23 SALES TAX 541 TECHNOLOGY 505 COPIER 750 CAMPUS ENHANCEMENTS 39,015 STUDENT ENRICHMENTS 3,500 TECHNOLOGY 2,000 PTO EXPENSES 817 ENVIRONMENTAL 584 STAFF APPRECIATION 955 FIELD TRIP ADMISSION 5,000 INLINE SKATING 1,600 SCHOOL ART WORK FRAMING 500 STUDENT SCHOLARSHIPS 1,500 TEACHER SCHOLARSHIPS 4,400 TOTAL 65,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09367091600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
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/AtSubmissionCreationDeviceId06076D802A3ED67A8CA6D2763DB24EE1F8BBA2506
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089766605D6AEEEF4DDAA3AF5E7C93E563E5A25DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.122.113.1
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:42
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/PreparationDt02018-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON CPA
ReturnHeader/ReturnTs02018-09-18T13:13:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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