Civic Intelligence

Cres Pfa

990EZ • Fiscal year 2023 • EIN 47-3825868

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

43rd percentile

0.1%

Higher net margin than 43% 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

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,397

Up $64 (+0.1%) from 2022

Net Assets

Up

$67,397

Up $64 (+0.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$123,704

Down $21,052 (-15%) from 2022

Expenses

Down

$123,640

Down $43,227 (-26%) from 2022

Net Income

Up

$64

Up $22,175 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$67,397
Liabilities-
Net Assets$67,397
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$123,704
Expenses$123,640
Net Income$64
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$162,167
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
CLASSROOM INSTRUCTION BOARD REPLACEMENT-$39,277
PROVIDED GRANTS FOR STAFF IN ORDER TO PROVIDE THEM WITH TOOLS AND TECHNOLOGIES TO ENHANCE STUDENT LEARNING.-$30,131
PROGRAM PAID FOR AN ART TEACHER AND SUPPLIES FOR THE SCHOOL-$12,995
PAID FOR A PE TEACHER AND EQUIPMENT-$10,575
PAID FOR A TECHNOLOGY TEACHER-$7,597
STUDENT PARTIES AND REWARDS, AR STORE-$6,987
STUDENT ENRICHMENT AND ACHIEVEMENT RECOGNITION SERVICES-$6,697
STAFF APPRECIATION-$5,310
STUDENT AND TEACHER COMPUTER PURCHASE/ REPLACEMENT-$988
PROVIDED SUPPLEMENTARY SUPPLIES TO CLINIC-$585
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HoranPresidentPT$0--
Beth JonesVice President-$0--
Oona FleischmannSecretary-$0--
Erika GoodeDirector-$0--
Anneliese Erika StitesTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$94,299$94,299$14,440$79,859
Colts on the Run$56,255$56,255$3,051$53,204
Total Events$159,142$159,142$38,463$120,679
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
Jennifer Horan
Title
President
Signed
2023-11-15
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 $158”

Other Expenses.1002

“Office Expenses $547”

Other Expenses.1012

“Insurance $465”

Other Expenses.1

“Active board replacement $39277”

Other Expenses.2

“TEACHER GRANTS $15375”

Other Expenses.3

“Technology subscriptions $14757”

Other Expenses.4

“ART TEACHER $12102”

Other Expenses.5

“PE TEACHER $9995”

Other Expenses.6

“TECHNOLOGY TEACHER $7597”

Other Expenses.7

“STUDENT ENRICHMENT $6697”

Other Expenses.8

“Staff appreciation/development $4030”

Other Expenses.9

“Parent appreciation $2522”

Other Expenses.10

“MISC $2294”

Other Expenses.11

“AR STORE $2080”

Other Expenses.12

“WELCOME BACK $1358”

Other Expenses.13

“Staff computer replacement $988”

Other Expenses.14

“BANK/CC FEES $895”

Other Expenses.15

“ART SUPPLIES $893”

Other Expenses.16

“Pe/playground equipment $580”

Other Expenses.17

“CLINIC $517”

Other Expenses.18

“FIELD DAY $80”

Other Assets.1

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

Raw XML Appendix246 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/BOYAmt067332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067397
IRS990EZ/FundraisingGrossIncomeAmt0159142
IRS990EZ/GrossReceiptsAmt0162167
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Horan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Oona Fleischmann
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/BOYAmt01
IRS990EZ/OtherExpensesTotalAmt0123207
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/PrintingPublicationsPostageAmt083
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 PARTIES AND REWARDS, AR STORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4STUDENT ENRICHMENT AND ACHIEVEMENT RECOGNITION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5STUDENT AND TEACHER COMPUTER PURCHASE/ REPLACEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6CLASSROOM INSTRUCTION BOARD REPLACEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7PAID FOR A PE TEACHER AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8PAID FOR A TECHNOLOGY TEACHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9PROVIDED SUPPLEMENTARY SUPPLIES TO CLINIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt46697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt639277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt710575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt87597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt9585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038463
IRS990EZ/SpecialEventsNetIncomeLossAmt0120679
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123640
IRS990EZ/TotalProgramServiceExpensesAmt0121142
IRS990EZ/TotalRevenueAmt0123704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WASHOE.K12.NV.US/CAUGHLINRANCH
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0652850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0669123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131511
IRS990ScheduleA/Total509Grp/TotalAmt0669123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038463
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLTS ON THE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120679
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVE BOARD REPLACEMENT $39277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER GRANTS $15375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNOLOGY SUBSCRIPTIONS $14757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART TEACHER $12102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PE TEACHER $9995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNOLOGY TEACHER $7597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT ENRICHMENT $6697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF APPRECIATION/DEVELOPMENT $4030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARENT APPRECIATION $2522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AR STORE $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WELCOME BACK $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF COMPUTER REPLACEMENT $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK/CC FEES $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ART SUPPLIES $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PE/PLAYGROUND EQUIPMENT $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLINIC $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FIELD DAY $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rounding - Beginning $1 Rounding - Ending $0
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 Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Horan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T16:04:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Horan
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
$67,397
Liabilities
-
Net assets
$67,397
Revenue
$123,704
Expenses
$123,640
Net income
$64
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