Civic Intelligence

Bridges Preparatory School PTO

990EZ • Fiscal year 2021 • EIN 46-3778313

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.BRIDGESPREP.ORG/PTO
555 Robert Smalls PkwyBeaufort, SC 29906

(843) 982-7737

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

3736%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,232

Up $1,038 (+32%) from 2020

Net Assets

Up

$3,732

Up $639 (+21%) from 2020

Liabilities

Up

$500

Up $399 (+395%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$50,793

Up $49,469 (+3736%) from 2020

Expenses

Up

$50,154

Up $40,933 (+444%) from 2020

Net Income

Up

$639

Up $8,536 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2016: $9,278Liabilities 2016: $02016Assets 2017: $20,302Net Assets 2017: $20,3022017Assets 2018: $9,828Net Assets 2018: $9,8282018Assets 2019: $13,015Liabilities 2019: $2,025Net Assets 2019: $10,9902019Assets 2020: $3,194Liabilities 2020: $101Net Assets 2020: $3,0932020Assets 2021: $4,232Liabilities 2021: $500Net Assets 2021: $3,7322021Assets 2022: $25,567Net Assets 2022: $25,5672022Assets 2023: $32,623Liabilities 2023: $02023Assets 2024: $36,787Liabilities 2024: $02024

Highlighted filing

2021

Assets$4,232
Liabilities$500
Net Assets$3,732
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $39,061Expenses 2016: $34,752Net Income 2016: $4,3092016Revenue 2017: $20,304Expenses 2017: $9,269Net Income 2017: $11,0352017Revenue 2018: $24,910Expenses 2018: $35,384Net Income 2018: -$10,4742018Revenue 2019: $43,686Expenses 2019: $42,564Net Income 2019: $1,1222019Revenue 2020: $1,324Expenses 2020: $9,221Net Income 2020: -$7,8972020Revenue 2021: $50,793Expenses 2021: $50,154Net Income 2021: $6392021Revenue 2022: $66,648Expenses 2022: $44,814Net Income 2022: $21,8342022Revenue 2023: $58,968Expenses 2023: $51,912Net Income 2023: $7,0562023Revenue 2024: $55,622Expenses 2024: $51,458Net Income 2024: $4,1642024

Highlighted filing

2021

Revenue$50,793
Expenses$50,154
Net Income$639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$90,692
Mission and Program Overview

Mission

To support and promote the education of children at bridges preparatory school.

To support and promote the education of children in grades k through 12 at bridges preparatory school.

Program Services

DescriptionGrantsExpenses
DURING THE 2020-21 FISCAL YEAR, BRIDGES PREPARATORY PTO RAISED MONIES TO FUND EDUCATIONAL RESOURCES FOR TEACHERS, FOR STUDENT SUPPORT, TO PROVIDE MEALS FOR FACULTY & STUDENTS ON SPECIAL SCHOOL-WIDE OCCASIONS, AND TO PURCHASE PLAYGROUND EQUIPMENT FOR THE ELEMENTARY SCHOOL.$1,100$49,054
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY GARDNERPresident-$0--
MIA MUSICVice President-$0--
TAYLOR HUNTTreasurer-$0--
TIFFANY ZAREVACo-Secretary-$0--
ANDREA SMALLSVolunteer Coord-$0--
STEPHANIE WALKERCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$39,629$39,629$4,883$34,746
Uniform Sales$30,529$30,529$28,958$1,571
Total Events$86,761$86,761$39,899$46,862
Filing and Contact Details

Filer

Filer Name
Bridges Preparatory School Pto
EIN
46-3778313
Phone
8439827737
Address
555 ROBERT SMALLS PKWY, BEAUFORT, SC 29906

Signing Officer

Name
Kimberly Gardner
Title
President
Signed
2022-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Martin CPA LLC
Address
8 SYLVAN LN, HILTON HEAD, SC 29928
Preparer
Leslie K Martin
Phone
8436863292
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BRIDGES PREPARATORY SCHOOL | Donee's Address: 555 ROBERT SMALLS PKWY BEAUFORT SC 29902 | Relationship of Donee: SCHOOL | Cash Amount Given: $49054”

Other Expenses.1

“OTHER $1100”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $101 Accounts Payable and Accrued Expenses - Ending $500”

Raw XML Appendix195 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/PersonNm0KIMBERLY GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08439827737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 ROBERT SMALLS PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0993
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04232
IRS990EZ/FundraisingGrossIncomeAmt089699
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049054
IRS990EZ/GrossReceiptsAmt090692
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIA MUSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY ZAREVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA SMALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherExpensesTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE EDUCATION OF CHILDREN IN GRADES K THROUGH 12 AT BRIDGES PREPARATORY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE 2020-21 FISCAL YEAR, BRIDGES PREPARATORY PTO RAISED MONIES TO FUND EDUCATIONAL RESOURCES FOR TEACHERS, FOR STUDENT SUPPORT, TO PROVIDE MEALS FOR FACULTY & STUDENTS ON SPECIAL SCHOOL-WIDE OCCASIONS, AND TO PURCHASE PLAYGROUND EQUIPMENT FOR THE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039899
IRS990EZ/SpecialEventsNetIncomeLossAmt049800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050154
IRS990EZ/TotalProgramServiceExpensesAmt01100
IRS990EZ/TotalRevenueAmt050793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRIDGESPREP.ORG/PTO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07679
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058877
IRS990ScheduleA/Total509Grp/TotalAmt0332949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNIFORM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BRIDGES PREPARATORY SCHOOL | Donee's Address: 555 ROBERT SMALLS PKWY BEAUFORT SC 29902 | Relationship of Donee: SCHOOL | Cash Amount Given: $49054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $101 Accounts Payable and Accrued Expenses - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES PREPARATORY SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN KIMBERLY GARDNER
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0463778313
ReturnHeader/Filer/PhoneNum08439827737
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 ROBERT SMALLS PKWY
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863516448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE MARTIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 SYLVAN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029928
ReturnHeader/PreparerPersonGrp/PhoneNum08436863292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE K MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-22T18:01:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,232
Liabilities
$500
Net assets
$3,732
Revenue
$50,793
Expenses
$50,154
Net income
$639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$36.8$0.00$55.6$51.5$4.16
2023Summary only. Only limited summary data is available for this year.$32.6$0.00$59.0$51.9$7.06
2022Detailed filing. Detailed filing data is available for this year.$25.6$25.6$66.6$44.8$21.8
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.50$3.73$50.8$50.2$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.10$3.09$1.32$9.22$7.90
2019Detailed filing. Detailed filing data is available for this year.$13.0$2.03$11.0$43.7$42.6$1.12
2018Detailed filing. Detailed filing data is available for this year.$9.83$9.83$24.9$35.4$10.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$20.3$20.3$9.27$11.0
2016Summary only. Only limited summary data is available for this year.$9.28$0.00$39.1$34.8$4.31