Civic Intelligence

Cres Pfa

990EZ • Fiscal year 2024 • EIN 47-3825868

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 19, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,236

Up $41,839 (+62%) from 2023

Net Assets

Up

$109,236

Up $41,839 (+62%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$116,204

Down $7,500 (-6.1%) from 2023

Expenses

Down

$74,365

Down $49,275 (-40%) from 2023

Net Income

Up

$41,839

Up $41,775 (+65273%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$109,236
Liabilities-
Net Assets$109,236
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$116,204
Expenses$74,365
Net Income$41,839
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$131,420
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
PROGRAM PAID FOR AN ART TEACHER AND SUPPLIES FOR THE SCHOOL-$11,448
PAID FOR A PE TEACHER AND EQUIPMENT-$11,397
TECHNOLOGY SUBSCRIPTIONS-$10,498
PROVIDED GRANTS FOR STAFF IN ORDER TO PROVIDE THEM WITH TOOLS AND TECHNOLOGIES TO ENHANCE STUDENT LEARNING.-$8,565
STUDENT ENRICHMENT AND ACHIEVEMENT RECOGNITION SERVICES-$7,937
STUDENT PARTIES AND REWARDS, AR STORE-$7,215
STAFF APPRECIATION-$5,839
STUDENT AND TEACHER COMPUTER PURCHASE/ REPLACEMENT-$3,991
PAID FOR A TECHNOLOGY TEACHER-$3,802
WEBSITE FOR SCHOOL-$930
CUSTODIAL SUPPORT-$917
PROVIDED SUPPLEMENTARY SUPPLIES TO CLINIC-$165
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HoranPresident-$0--
Beth JonesVice President-$0--
Oona FleischmannSecretary-$0--
Jen MorrisDirector-$0--
Alyson CoffmanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$71,988$71,988$9,511$62,477
Colts on the Run$53,437$53,437$3,105$50,332
Total Events$125,425$125,425$15,216$110,209
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
Phone
7755608620
Signed
2024-11-19
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.1002

“Office Expenses $78”

Other Expenses.1012

“Insurance $465”

Other Expenses.1

“ART TEACHER $11001”

Other Expenses.2

“PE TEACHER $10981”

Other Expenses.3

“Technology subscriptions $10498”

Other Expenses.4

“TEACHER GRANTS $8565”

Other Expenses.5

“STUDENT ENRICHMENT $8056”

Other Expenses.6

“Staff appreciation/development $3999”

Other Expenses.7

“Staff computer replacement $3991”

Other Expenses.8

“TECHNOLOGY TEACHER $3802”

Other Expenses.9

“AR STORE $2238”

Other Expenses.10

“MISC $2164”

Other Expenses.11

“Parent appreciation $1861”

Other Expenses.12

“WELCOME BACK $1420”

Other Expenses.13

“5th grade promotion $1282”

Other Expenses.14

“WEBSITE $930”

Other Expenses.15

“CUSTODIAL SUPPORT $917”

Other Expenses.16

“ART SUPPLIES $447”

Other Expenses.17

“Pe/playground equipment $416”

Other Expenses.19

“CLINIC $90”

Other Expenses.20

“FIELD DAY $46”

Other Expenses.21

“BANK/CC FEES $11”

Raw XML Appendix235 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07756892600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089519
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Horan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Oona Fleischmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alyson Coffman
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/OtherExpensesTotalAmt073258
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/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS FOR STAFF IN ORDER TO PROVIDE THEM WITH TOOLS AND TECHNOLOGIES TO ENHANCE STUDENT LEARNING.
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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/DescriptionProgramSrvcAccomTxt6TECHNOLOGY SUBSCRIPTIONS
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/DescriptionProgramSrvcAccomTxt10CUSTODIAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11WEBSITE FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt47937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt53991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt610498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt711397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt83802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt9165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015216
IRS990EZ/SpecialEventsNetIncomeLossAmt0113856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074365
IRS990EZ/TotalProgramServiceExpensesAmt072704
IRS990EZ/TotalRevenueAmt0116204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WASHOE.K12.NV.US/CAUGHLINRANCH
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015963
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0669031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104671
IRS990ScheduleA/Total509Grp/TotalAmt0669031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015216
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLTS ON THE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART TEACHER $11001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PE TEACHER $10981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGY SUBSCRIPTIONS $10498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER GRANTS $8565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT ENRICHMENT $8056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF APPRECIATION/DEVELOPMENT $3999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF COMPUTER REPLACEMENT $3991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECHNOLOGY TEACHER $3802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AR STORE $2238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARENT APPRECIATION $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WELCOME BACK $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt145TH GRADE PROMOTION $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CUSTODIAL SUPPORT $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ART SUPPLIES $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PE/PLAYGROUND EQUIPMENT $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLINIC $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FIELD DAY $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK/CC FEES $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Horan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07755608620
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
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/ReturnTs02024-11-20T10:46:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,236
Liabilities
-
Net assets
$109,236
Revenue
$116,204
Expenses
$74,365
Net income
$41,839
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