Civic Intelligence

Leawood Elementary School PTO Inc.

990EZ • Fiscal year 2021 • EIN 48-1036773

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.LEAWOODELEMENTARY.ORG
2400 W 123rd StreetLeawood, KS 66209

(913) 239-6600

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

60th percentile

16%

Higher net margin than 60% 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

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$109,469

Up $11,823 (+12%) from 2020

Net Assets

Up

$103,195

Up $9,585 (+10%) from 2020

Liabilities

Up

$6,274

Up $2,238 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Down

$59,121

Down $17,530 (-23%) from 2020

Expenses

Down

$49,536

Down $6,352 (-11%) from 2020

Net Income

Down

$9,585

Down $11,178 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2011: $61,635Liabilities 2011: $17,9752011Assets 2012: $91,430Liabilities 2012: $27,423Net Assets 2012: $64,0072012Assets 2013: $69,187Liabilities 2013: $17,387Net Assets 2013: $51,8002013Assets 2014: $72,135Liabilities 2014: $19,865Net Assets 2014: $52,2702014Assets 2015: $86,742Liabilities 2015: $32,133Net Assets 2015: $54,6092015Assets 2016: $75,568Liabilities 2016: $13,474Net Assets 2016: $62,0942016Assets 2017: $76,717Liabilities 2017: $13,585Net Assets 2017: $63,1322017Assets 2018: $83,737Liabilities 2018: $12,583Net Assets 2018: $71,1542018Assets 2019: $89,470Liabilities 2019: $16,623Net Assets 2019: $72,8472019Assets 2020: $97,646Liabilities 2020: $4,036Net Assets 2020: $93,6102020Assets 2021: $109,469Liabilities 2021: $6,274Net Assets 2021: $103,1952021Assets 2022: $132,748Liabilities 2022: $10,483Net Assets 2022: $122,2652022Assets 2023: $144,711Liabilities 2023: $14,786Net Assets 2023: $129,9252023Assets 2024: $142,242Liabilities 2024: $13,882Net Assets 2024: $128,3602024Assets 2025: $111,451Liabilities 2025: $9,879Net Assets 2025: $101,5722025

Highlighted filing

2021

Assets$109,469
Liabilities$6,274
Net Assets$103,195
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,634Expenses 2011: $51,388Net Income 2011: $4,2462011Revenue 2012: $70,560Expenses 2012: $50,213Net Income 2012: $20,3472012Revenue 2013: $61,676Expenses 2013: $73,883Net Income 2013: -$12,2072013Revenue 2014: $53,042Expenses 2014: $52,572Net Income 2014: $4702014Revenue 2015: $46,734Expenses 2015: $42,112Net Income 2015: $4,6222015Revenue 2016: $67,360Expenses 2016: $59,875Net Income 2016: $7,4852016Revenue 2017: $82,511Expenses 2017: $81,473Net Income 2017: $1,0382017Revenue 2018: $99,215Expenses 2018: $91,193Net Income 2018: $8,0222018Revenue 2019: $89,471Expenses 2019: $87,778Net Income 2019: $1,6932019Revenue 2020: $76,651Expenses 2020: $55,888Net Income 2020: $20,7632020Revenue 2021: $59,121Expenses 2021: $49,536Net Income 2021: $9,5852021Revenue 2022: $79,175Expenses 2022: $60,105Net Income 2022: $19,0702022Revenue 2023: $75,721Expenses 2023: $68,061Net Income 2023: $7,6602023Revenue 2024: $85,189Expenses 2024: $86,754Net Income 2024: -$1,5652024Revenue 2025: $97,490Expenses 2025: $124,278Net Income 2025: -$26,7882025

Highlighted filing

2021

Revenue$59,121
Expenses$49,536
Net Income$9,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$81,126
Mission and Program Overview

Mission

Parent involvement in school

Encourage parent involvement in school

Program Services

DescriptionGrantsExpenses
Showing support for the school faculty and staff through special appreciation programs and incentives.-$21,884
Educational acquisitions for the students, teachers, classroom and building-$9,322
Other program services-$8,630
Support for programs such as cultural arts, health & safety, community service, literature and multicultural awareness by providing funds necessary for programs.-$1,712
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee RoheCo-Treasurer-$0--
Jenny PinkelPresident-$0--
Paula RogersCo-Treasurer-$0--
Angela DunnSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catwalk$37,968$37,968$6,723$31,245
Total Events$37,968$37,968$6,723$31,245
Filing and Contact Details

Filer

Filer Name
Leawood Elementary School Pto Inc
EIN
48-1036773
Address
2400 W 123RD STREET, Leawood, KS 66209

Signing Officer

Name
Renee Rohe
Title
Co-Treasurer
Phone
9132396600
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Horrell CPA LLC
Address
4901 W 136th Street, Leawood, KS 66224
Preparer
Lisa Horrell
Phone
9136851655
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Blue Valley Educ Fnd and BVN Grad Relationship None Amount 1,000”

Description of other expenses Part I line 16

“Description AmountInsurance 574Technology fees 1,672Prog. service exps (See Part III) 41,548Miscellaneous 486Supplies 1,601Credit card processing fees 1,956”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNext fiscal year deposits 4,026 4,510Account Credits 10 0Accounts Payable 0 1,764”

Other program services Part III line 31

“Building school community programs such as field day, Veterans Day activities and first day of school activities.”

Raw XML Appendix197 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/PersonNm0Renee Rohe
IRS990EZ/BooksInCareOfDetail/PhoneNum09132396600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 W 123RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leawood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024391
IRS990EZ/CostOfGoodsSoldAmt06718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109469
IRS990EZ/FundraisingGrossIncomeAmt047636
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02307
IRS990EZ/GrossReceiptsAmt081126
IRS990EZ/GrossSalesOfInventoryAmt09025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Rohe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Pinkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage parent involvement in school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational acquisitions for the students, teachers, classroom and building
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support for programs such as cultural arts, health & safety, community service, literature and multicultural awareness by providing funds necessary for programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Showing support for the school faculty and staff through special appreciation programs and incentives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015287
IRS990EZ/SpecialEventsNetIncomeLossAmt032349
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049536
IRS990EZ/TotalProgramServiceExpensesAmt041548
IRS990EZ/TotalRevenueAmt059121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEAWOODELEMENTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0585930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120776
IRS990ScheduleA/Total509Grp/TotalAmt0585930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586747
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06723
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATWALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06723
IRS990ScheduleG/LicensedStatesCd0KS
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Blue Valley Educ Fnd and BVN Grad Relationship None Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 574Technology fees 1,672Prog. service exps (See Part III) 41,548Miscellaneous 486Supplies 1,601Credit card processing fees 1,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNext fiscal year deposits 4,026 4,510Account Credits 10 0Accounts Payable 0 1,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building school community programs such as field day, Veterans Day activities and first day of school activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Rohe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09132396600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAWOOD ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAW
ReturnHeader/Filer/EIN0481036773
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 W 123RD STREET
ReturnHeader/Filer/USAddress/CityNm0Leawood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271911278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Horrell CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04901 W 136th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leawood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066224
ReturnHeader/PreparerPersonGrp/PhoneNum09136851655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Horrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T17:40:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Renee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rohe
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$109,469
Liabilities
$6,274
Net assets
$103,195
Revenue
$59,121
Expenses
$49,536
Net income
$9,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.02$0.97$1.24$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.85$0.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$0.76$0.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.22$0.79$0.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.59$0.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.77$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.73$0.89$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.99$0.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.83$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.62$0.67$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$0.62$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.27$0.64$0.71$0.50$0.20
2011Summary only. Only limited summary data is available for this year.$0.62$0.18$0.56$0.51$0.04