Civic Intelligence

Creative Minds Montessori

990EZ • Fiscal year 2017 • EIN 46-1626044

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
169 Genesee StAuburn, NY 13021

(315) 604-0717

Siviq Scores

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

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$24,491

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$41,606

Up $20,147 (+94%) from 2016

Net Assets

Up

$38,963

Up $17,577 (+82%) from 2016

Liabilities

Up

$2,643

Up $2,570 (+3521%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$94,302

Up $17,022 (+22%) from 2016

Expenses

Down

$76,725

Down $1,671 (-2.1%) from 2016

Net Income

Up

$17,577

Up $18,693 (+1675%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2015: $22,575Liabilities 2015: $732015Assets 2016: $21,459Liabilities 2016: $73Net Assets 2016: $21,3862016Assets 2017: $41,606Liabilities 2017: $2,643Net Assets 2017: $38,9632017Assets 2018: $43,383Liabilities 2018: $1,119Net Assets 2018: $42,2642018Assets 2019: $45,252Liabilities 2019: $415Net Assets 2019: $44,8372019Assets 2020: $58,542Liabilities 2020: $2,511Net Assets 2020: $56,0312020Assets 2021: $55,517Liabilities 2021: $3,103Net Assets 2021: $52,4142021Assets 2022: $63,470Liabilities 2022: $3,468Net Assets 2022: $60,0022022Assets 2023: $43,985Net Assets 2023: $43,9852023Assets 2024: $62,903Net Assets 2024: $62,9032024Assets 2025: $54,919Net Assets 2025: $54,9192025

Highlighted filing

2017

Assets$41,606
Liabilities$2,643
Net Assets$38,963
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $70,868Expenses 2015: $65,097Net Income 2015: $5,7712015Revenue 2016: $77,280Expenses 2016: $78,396Net Income 2016: -$1,1162016Revenue 2017: $94,302Expenses 2017: $76,725Net Income 2017: $17,5772017Revenue 2018: $106,267Expenses 2018: $102,966Net Income 2018: $3,3012018Revenue 2019: $113,153Expenses 2019: $110,580Net Income 2019: $2,5732019Revenue 2020: $100,823Expenses 2020: $89,629Net Income 2020: $11,1942020Revenue 2021: $78,463Expenses 2021: $80,905Net Income 2021: -$2,4422021Revenue 2022: $91,386Expenses 2022: $83,798Net Income 2022: $7,5882022Revenue 2023: $106,168Expenses 2023: $98,762Net Income 2023: $7,4062023Revenue 2024: $102,535Expenses 2024: $83,617Net Income 2024: $18,9182024Revenue 2025: $84,873Expenses 2025: $92,857Net Income 2025: -$7,9842025

Highlighted filing

2017

Revenue$94,302
Expenses$76,725
Net Income$17,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$94,302
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
TO CREATE AN EDUCATIONAL LEARNING ENVIRONMENT TO FOSTER A CHILD'S CREATIVITY$3,000$76,726
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BAUSOExecutive DirectorFT$24,491-$24,491
REINGARD MIRZATreasurerFT$18,758-$18,758
KATHRYN DECHICKVice PresFT$0--
JILL FUDOPresidentPT$0--
ANNA GILMORESecretaryPT$0--
JILLIAN REJMANTrusteePT$0--
ANNE BATESTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Creative Minds Montessori
EIN
46-1626044
Phone
3156040717
Address
169 Genesee St, Auburn, NY 13021

Signing Officer

Name
Reingard Mirza
Title
Treasurer
Phone
3156040717
Signed
2017-10-30

Preparer

Firm
Penny Accounting & Consulting Services
Address
PO Box 644, Weedsport, NY 13166
Preparer
Penny Hawker
Phone
3158346498
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Fundraisers 2509.”

Form 990EZ, Part I, Line 16

“Advertising 649.”

Form 990EZ, Part I, Line 16

“Classroom Supplies 4610.”

Form 990EZ, Part I, Line 16

“Insurance 2332.”

Form 990EZ, Part I, Line 16

“Bad Debt Expense 3732.”

Form 990EZ, Part I, Line 16

“Field Trip 438.”

Form 990EZ, Part I, Line 16

“Computers and software 344.”

Form 990EZ, Part I, Line 16

“Office Expenses 65.”

Form 990EZ, Part I, Line 16

“Books, Supscriptions 2101.”

Form 990EZ, Part I, Line 16

“Dues 80.”

Form 990EZ, Part I, Line 16

“Printing & Postage 943.”

Form 990EZ, Part I, Line 16

“Furniture and Equipment 222.”

Form 990EZ, Part I, Line 16

“Depreciation 205.”

Form 990EZ, Part I, Line 16

“Amortization 42.”

Form 990EZ, Part I, Line 16

“Donations 25.”

Form 990EZ, Part I, Line 16

“Professional Development 5123.”

Form 990EZ, Part I, Line 16

“School T-Shirts 72.”

Form 990EZ, Part I, Line 16

“Voice/Chorus 320.”

Form 990EZ, Part I, Line 16

“Miscellaneous 335.”

Raw XML Appendix201 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/PersonNm0REINGARD MIRZA
IRS990EZ/BooksInCareOfDetail/PhoneNum03156049495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 Genesee St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04517
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094302
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01511
IRS990EZ/LandAndBuildingsGrp/EOYAmt04995
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038963
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BAUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN DECHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REINGARD MIRZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL FUDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILLIAN REJMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02151
IRS990EZ/OtherExpensesTotalAmt021638
IRS990EZ/OtherRevenueTotalAmt02509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt087276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AN EDUCATIONAL LEARNING ENVIRONMENT TO FOSTER A CHILD'S CREATIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02643
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076725
IRS990EZ/TotalProgramServiceExpensesAmt076726
IRS990EZ/TotalRevenueAmt094302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE MONTESSORI SCHOOL IS VER SMALL AND DOES NOT HAVE A BUDGET FOR NEWSPAPER ADS OR RADIO. THE POLICIES ARE AVAILABLE AT THE OPEN HOUSE AND UPON REQUEST. THE MONTESSORI SCHOOL IS VERY SMALL AND DOES NOT HAVE A BUDGET FOR NEWSPAPER ADS OR RADIO. THE POLICIES ARE AVAILABLE AT THE OPEN HOUSE AND UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraisers 2509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies 4610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debt Expense 3732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trip 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computers and software 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, Supscriptions 2101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing & Postage 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Equipment 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Amortization 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional Development 5123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16School T-Shirts 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Voice/Chorus 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REINGARD MIRZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156040717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Minds Montessori
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0461626044
ReturnHeader/Filer/PhoneNum03156040717
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 Genesee St
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01732365359C76735E29F9E877697AA03D4C90DB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01732365359C76735E29F9E877697AA03D4C90DB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.136.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:43:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penny Accounting & Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 644
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weedsport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013166
ReturnHeader/PreparerPersonGrp/PhoneNum03158346498
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY HAWKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:44:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,606
Liabilities
$2,643
Net assets
$38,963
Revenue
$94,302
Expenses
$76,725
Net income
$17,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.85$0.93$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.03$0.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.06$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.91$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$0.78$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.01$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.13$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.94$0.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.77$0.78$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.71$0.65$0.06