Civic Intelligence

Barbara Bush PTO

990EZ • Fiscal year 2019 • EIN 45-4609026

Jun 01, 2018 to May 31, 2019 • Filed on Sep 23, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$42,759

Up $2,354 (+5.8%) from 2018

Net Assets

Up

$42,759

Up $2,354 (+5.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$97,270

Up $5,251 (+5.7%) from 2018

Expenses

Down

$94,918

Down $161 (-0.2%) from 2018

Net Income

Up

$2,352

Up $5,412 (+177%) from 2018

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

2019

Assets$42,759
Liabilities-
Net Assets$42,759

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

2019

Revenue$97,270
Expenses$94,918
Net Income$2,352
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$149,497
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$31,324$32,008
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$11,114$12,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY SPEAKERPresidentPT$0--
CAITLIN REEVESTreasurerPT$0--
KARA SMITHSecretaryPT$0--
SARAH WATSONVP ProgramsPT$0--
KATIE WRIGHTVP CommunicaPT$0--
AMY TIDWELLVP FundraisiPT$0--
EMILY HERBSTERVP ServicesPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$69,847$66,587-$66,587
Spring Fundrais$27,599$27,599$9,443$18,156
Total Events$97,446$94,186$9,443$84,743
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
Secretary
Phone
9367091600
Signed
2019-09-23

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: 6,714 name: barbara bush elementary address: 7420 crownridge drive the woodlands, tx 77382 cash contribution: 30,824

Form 990-ez, Part I, Line 16

Expenses 1,106 insurance 735 accounting fees 450 hospitality 236 paypal fees 1,039 sales tax 837 technology 1,556 copier 750 pto expenses 466 environmental 684 staff appreciation 1,240 reconciliation -19 total 9,080

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 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/PersonNm0CAITLIN REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum09367091600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07420 CROWNRIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07118
IRS990EZ/CostOfGoodsSoldAmt042656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02352
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042759
IRS990EZ/FundraisingGrossIncomeAmt097251
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056138
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1483
IRS990EZ/GrossReceiptsAmt0149497
IRS990EZ/GrossSalesOfInventoryAmt041173
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042759
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY SPEAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY HERBSTER
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/OtherExpensesTotalAmt09080
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/PrintingPublicationsPostageAmt0941
IRS990EZ/ProgramServiceRevenueAmt01475
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/GrantsAndAllocationsAmt031324
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09571
IRS990EZ/SpecialEventsNetIncomeLossAmt087680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094918
IRS990EZ/TotalProgramServiceExpensesAmt058298
IRS990EZ/TotalRevenueAmt097270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BUSHPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0713474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133590
IRS990ScheduleA/Total509Grp/TotalAmt0713474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0713474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BARBARA BUSH ELEMENTARY ADDRESS: 7420 CROWNRIDGE DRIVE THE WOODLANDS, TX 77382 CASH CONTRIBUTION: 6,714 NAME: BARBARA BUSH ELEMENTARY ADDRESS: 7420 CROWNRIDGE DRIVE THE WOODLANDS, TX 77382 CASH CONTRIBUTION: 30,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,106 INSURANCE 735 ACCOUNTING FEES 450 HOSPITALITY 236 PAYPAL FEES 1,039 SALES TAX 837 TECHNOLOGY 1,556 COPIER 750 PTO EXPENSES 466 ENVIRONMENTAL 684 STAFF APPRECIATION 1,240 RECONCILIATION -19 TOTAL 9,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09367091600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
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/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:44
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/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON CPA
ReturnHeader/ReturnTs02019-09-30T11:51:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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