Civic Intelligence

Cres Pfa

990EZ • Fiscal year 2022 • EIN 47-3825868

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 2022

Organization ProfileWASHOE.K12.NV.US/CAUGHLINRANCH
4885 Village Green ParkwayReno, NV 89519

(775) 689-2600

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

73%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,333

Down $22,111 (-25%) from 2021

Net Assets

$67,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$144,756

Up $61,319 (+73%) from 2021

Expenses

Up

$166,867

Up $121,219 (+266%) from 2021

Net Income

Down

-$22,111

Down $59,900 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $3,206Liabilities 2016: $02016Assets 2017: $11,996Liabilities 2017: $02017Assets 2018: $44,141Liabilities 2018: $02018Assets 2019: $77,096Liabilities 2019: $02019Assets 2020: $51,655Liabilities 2020: $02020Assets 2021: $89,444Liabilities 2021: $02021Assets 2022: $67,333Net Assets 2022: $67,3332022Assets 2023: $67,397Net Assets 2023: $67,3972023Assets 2024: $109,236Net Assets 2024: $109,2362024

Highlighted filing

2022

Assets$67,333
Liabilities-
Net Assets$67,333
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $108,043Expenses 2016: $112,673Net Income 2016: -$4,6302016Revenue 2017: $105,559Expenses 2017: $96,769Net Income 2017: $8,7902017Revenue 2018: $118,329Expenses 2018: $86,184Net Income 2018: $32,1452018Revenue 2019: $113,363Expenses 2019: $80,408Net Income 2019: $32,9552019Revenue 2020: $93,993Expenses 2020: $119,434Net Income 2020: -$25,4412020Revenue 2021: $83,437Expenses 2021: $45,648Net Income 2021: $37,7892021Revenue 2022: $144,756Expenses 2022: $166,867Net Income 2022: -$22,1112022Revenue 2023: $123,704Expenses 2023: $123,640Net Income 2023: $642023Revenue 2024: $116,204Expenses 2024: $74,365Net Income 2024: $41,8392024

Highlighted filing

2022

Revenue$144,756
Expenses$166,867
Net Income-$22,111
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$172,994
Mission and Program Overview

Mission

Parent teacher fundraising for the school. Funds are used to support various departments and programs at the school.

Program Services

DescriptionGrantsExpenses
STUDENT AND TEACHER COMPUTER PURCHASE/ REPLACEMENT-$65,371
CLASSROOM INSTRUCTION BOARD REPLACEMENT-$26,763
STUDENT ENRICHMENT AND ACHIEVEMENT RECOGNITION SERVICES-$19,110
PROVIDED GRANTS FOR STAFF IN ORDER TO PROVIDE THEM WITH TOOLS AND TECHNOLOGIES TO ENHANCE STUDENT LEARNING.-$16,080
PAID FOR A PE TEACHER-$12,604
PROGRAM PAID FOR AN ART TEACHER AND SUPPLIES FOR THE SCHOOL-$10,430
STUDENT PARTIES AND REWARDS, AR STORE-$8,511
STAFF APPRECIATION-$3,557
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KC HicksPresidentPT$0--
Amy RileyVice President-$0--
Lizzie RayburnSecretary-$0--
Erika GoodeDirector-$0--
Anneliese Erika StitesTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$100,660$100,660$1,810$98,850
Colts on the Run$62,439$62,439$2,948$59,491
Total Events$169,857$169,857$28,238$141,619
Filing and Contact Details

Filer

Filer Name
Cres Pfa
EIN
47-3825868
Phone
7756892600
Address
4885 Village Green Parkway, Reno, NV 89519

Signing Officer

Name
Anneliese Stites
Title
Treasurer
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Simple Balanced Bookkeeping LTD
Address
319 Freeport Blvd, Sparks, NV 89431
Preparer
Danielle O'Connor
Phone
7753841244
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $126”

Other Expenses.1002

“Office Expenses $674”

Other Expenses.1012

“Insurance $465”

Other Expenses.1

“Student computer replacement $55527”

Other Expenses.2

“Active board replacement $26763”

Other Expenses.3

“TEACHER GRANTS $16080”

Other Expenses.4

“PE TEACHER $12604”

Other Expenses.5

“Technology subscriptions $10233”

Other Expenses.6

“Staff computer replacement $9844”

Other Expenses.7

“ART TEACHER $9427”

Other Expenses.8

“STUDENT ENRICHMENT $6008”

Other Expenses.9

“MISC $3653”

Other Expenses.10

“Staff appreciation/development $3577”

Other Expenses.11

“TECHNOLOGY TEACHER $2869”

Other Expenses.12

“BANK/CC FEES $2595”

Other Expenses.13

“AR STORE $2594”

Other Expenses.14

“WELCOME BACK $1134”

Other Expenses.15

“ART SUPPLIES $1003”

Other Expenses.16

“YEARBOOK PARTY $700”

Other Expenses.17

“Pe/playground equipment $379”

Other Expenses.18

“FIELD DAY $118”

Other Expenses.20

“CLINIC $30”

Other Assets.1

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

Raw XML Appendix244 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/PersonNm0CRES PFA
IRS990EZ/BooksInCareOfDetail/PhoneNum07756892600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04885 VILLAGE GREEN PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067332
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067333
IRS990EZ/FundraisingGrossIncomeAmt0169857
IRS990EZ/GrossReceiptsAmt0172994
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089444
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KC Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lizzie Rayburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erika Goode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anneliese Erika Stites
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt0166403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER FUNDRAISING FOR THE SCHOOL. FUNDS ARE USED TO SUPPORT VARIOUS DEPARTMENTS AND PROGRAMS AT THE SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS FOR STAFF IN ORDER TO PROVIDE THEM WITH TOOLS AND TECHNOLOGIES TO ENHANCE STUDENT LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM PAID FOR AN ART TEACHER AND SUPPLIES FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT ENRICHMENT AND ACHIEVEMENT RECOGNITION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4STUDENT PARTIES AND REWARDS, AR STORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5STUDENT AND TEACHER COMPUTER PURCHASE/ REPLACEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6CLASSROOM INSTRUCTION BOARD REPLACEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7PAID FOR A PE TEACHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt48511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt565371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt626763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt712604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028238
IRS990EZ/SpecialEventsNetIncomeLossAmt0141619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166867
IRS990EZ/TotalProgramServiceExpensesAmt0162426
IRS990EZ/TotalRevenueAmt0144756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WASHOE.K12.NV.US/CAUGHLINRANCH
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145154
IRS990ScheduleA/Total509Grp/TotalAmt0652110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652110
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028238
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLTS ON THE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01164
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT COMPUTER REPLACEMENT $55527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVE BOARD REPLACEMENT $26763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER GRANTS $16080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PE TEACHER $12604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNOLOGY SUBSCRIPTIONS $10233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF COMPUTER REPLACEMENT $9844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ART TEACHER $9427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT ENRICHMENT $6008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $3653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF APPRECIATION/DEVELOPMENT $3577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TECHNOLOGY TEACHER $2869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK/CC FEES $2595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AR STORE $2594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WELCOME BACK $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ART SUPPLIES $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18YEARBOOK PARTY $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PE/PLAYGROUND EQUIPMENT $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FIELD DAY $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CLINIC $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anneliese Stites
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRES PFA
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0473825868
ReturnHeader/Filer/PhoneNum07756892600
ReturnHeader/Filer/USAddress/AddressLine1Txt04885 Village Green Parkway
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832763676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simple Balanced Bookkeeping LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Freeport Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum07753841244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle O'Connor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-01T16:10:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anneliese
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stites
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,333
Liabilities
-
Net assets
$67,333
Revenue
$144,756
Expenses
$166,867
Net income
-$22,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.16$0.74$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.24$1.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.45$1.67$0.22
2021Summary only. Only limited summary data is available for this year.$0.89$0.00$0.83$0.46$0.38
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.94$1.19$0.25
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$1.13$0.80$0.33
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$1.18$0.86$0.32
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$1.06$0.97$0.09
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.08$1.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00