Civic Intelligence

Iltg Elementary PTO

990EZ • Fiscal year 2023 • EIN 47-1134280

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

Organization Profilewww.iltexasgespto.org
3301 N Shiloh RdGarland, TX 75044

(214) 414-8000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

159%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,959

Up $30,840 (+99%) from 2022

Net Assets

Up

$61,959

Up $30,840 (+99%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$56,937

Up $34,950 (+159%) from 2022

Expenses

Up

$26,980

Up $6,149 (+30%) from 2022

Net Income

Up

$29,957

Up $28,801 (+2491%) from 2022

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 2016: $14,576Liabilities 2016: $02016Assets 2017: $23,476Liabilities 2017: $02017Assets 2018: $18,280Liabilities 2018: $02018Assets 2019: $49,283Liabilities 2019: $02019Assets 2020: $34,459Liabilities 2020: $02020Assets 2021: $33,040Liabilities 2021: $0Net Assets 2021: $33,0402021Assets 2022: $31,119Liabilities 2022: $0Net Assets 2022: $31,1192022Assets 2023: $61,959Liabilities 2023: $0Net Assets 2023: $61,9592023Assets 2024: $52,508Liabilities 2024: $0Net Assets 2024: $52,5082024Assets 2025: $30,526Net Assets 2025: $30,5262025

Highlighted filing

2023

Assets$61,959
Liabilities$0
Net Assets$61,959
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2016: $47,645Expenses 2016: $40,807Net Income 2016: $6,8382016Revenue 2017: $56,265Expenses 2017: $47,305Net Income 2017: $8,9602017Revenue 2018: $37,472Expenses 2018: $42,668Net Income 2018: -$5,1962018Revenue 2019: $63,935Expenses 2019: $32,932Net Income 2019: $31,0032019Revenue 2020: $45,068Expenses 2020: $61,936Net Income 2020: -$16,8682020Revenue 2021: $13,154Expenses 2021: $14,573Net Income 2021: -$1,4192021Revenue 2022: $21,987Expenses 2022: $20,831Net Income 2022: $1,1562022Revenue 2023: $56,937Expenses 2023: $26,980Net Income 2023: $29,9572023Revenue 2024: $73,706Expenses 2024: $83,157Net Income 2024: -$9,4512024Revenue 2025: $61,505Expenses 2025: $83,487Net Income 2025: -$21,9822025

Highlighted filing

2023

Revenue$56,937
Expenses$26,980
Net Income$29,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$148,204
Mission and Program Overview

Mission

EDUCATION ASSOCIATION

Program Services

DescriptionGrantsExpenses
Teacher Grants - 30 person (teachers) benefited. Funds were usedfor classroom equipment and teaching aids.$8,670$8,670
Teacher Appreciation - 65 teachers benefited. Funds wereused to provide moral support and encouragementfor teaching staff.$0$4,475
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley McKayPresidentPT$0--
Cindy CastroVice PresidentPT$0--
Patsy Yung-MicaleVice President 6-9PT$0--
Rose BergerTreasurerPT$0--
Ester GomezSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Fundraiser$107,138$107,138$54,599$52,539
Hawaiian Falls$10,493$10,493$14,794$-4,301
Total Events$117,631$117,631$69,393$48,238
Filing and Contact Details

Filer

Filer Name
Iltg Elementary Pto
EIN
47-1134280
Phone
2144148000
Address
3301 N SHILOH RD, Garland, TX 75044

Signing Officer

Name
Rose Berger
Title
Treasurer
Phone
2144148000
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
AL Bean & Company LLC
Address
6160 Warren Pkwy Ste 100, Frisco, TX 75034
Preparer
Arthur Bean
Phone
2148070224
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Teacher Grants for the Classroom; CLASSROOM GRANTS; : , , , ; , 8670.”

Form 990EZ, Part I, Line 10

“Teacher Appreciation; Teacher Appreciation; : , , , ; , 4475.”

Form 990EZ, Part I, Line 16

“PTO Operations Expenses 5598.”

Form 990EZ, Part I, Line 16

“School Supplies 2806.”

Form 990EZ, Part I, Line 16

“Transaction Fees 1092.”

Form 990EZ, Part I, Line 16

“Bank Fees 78.”

Form 990EZ, Part I, Line 16

“Teacher Luncheon 1061.”

Form 990EZ, Part I, Line 16

“Other 764.”

Form 990EZ, Part I, Line 20

“Post Year End Adjustment 883.”

Raw XML Appendix202 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/PersonNm0Rose Berger
IRS990EZ/BooksInCareOfDetail/PhoneNum02145647222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 North Shiloh Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010242
IRS990EZ/CostOfGoodsSoldAmt06459
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061959
IRS990EZ/FundraisingGrossIncomeAmt0122108
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013145
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08435
IRS990EZ/GrossReceiptsAmt0148204
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt014894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061959
IRS990EZ/OccupancyRentUtltsAndMaintAmt02436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patsy Yung-Micale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rose Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ester Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President 6-9
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0883
IRS990EZ/OtherExpensesTotalAmt011399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Grants - 30 person (teachers) benefited. Funds were usedfor classroom equipment and teaching aids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Appreciation - 65 teachers benefited. Funds wereused to provide moral support and encouragementfor teaching staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08670
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt084808
IRS990EZ/SpecialEventsNetIncomeLossAmt037300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026980
IRS990EZ/TotalProgramServiceExpensesAmt013145
IRS990EZ/TotalRevenueAmt056937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iltexasgespto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134715
IRS990ScheduleA/Total509Grp/TotalAmt0429605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Major Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAWAIIAN FALLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Grants for the Classroom; CLASSROOM GRANTS; : , , , ; , 8670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation; Teacher Appreciation; : , , , ; , 4475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO Operations Expenses 5598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Supplies 2806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transaction Fees 1092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Luncheon 1061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Post Year End Adjustment 883.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144148000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILTG ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ILTG
ReturnHeader/Filer/EIN0471134280
ReturnHeader/Filer/PhoneNum02144148000
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 N SHILOH RD
ReturnHeader/Filer/USAddress/CityNm0Garland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562621787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL Bean & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06160 Warren Pkwy Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum02148070224
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Bean
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T02:55:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,959
Liabilities
$0
Net assets
$61,959
Revenue
$56,937
Expenses
$26,980
Net income
$29,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.5$30.5$61.5$83.5$22.0
2024Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$73.7$83.2$9.45
2023Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$56.9$27.0$30.0
2022Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$22.0$20.8$1.16
2021Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$13.2$14.6$1.42
2020Summary only. Only limited summary data is available for this year.$34.5$0.00$45.1$61.9$16.9
2019Summary only. Only limited summary data is available for this year.$49.3$0.00$63.9$32.9$31.0
2018Summary only. Only limited summary data is available for this year.$18.3$0.00$37.5$42.7$5.20
2017Summary only. Only limited summary data is available for this year.$23.5$0.00$56.3$47.3$8.96
2016Summary only. Only limited summary data is available for this year.$14.6$0.00$47.6$40.8$6.84