Civic Intelligence

St James Elementary School PTA

990EZ • Fiscal year 2017 • EIN 56-2341775

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
1774 St James Church RdDenver, NC 28037

(704) 737-0354

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,625

Down $6,971 (-73%) from 2016

Net Assets

Down

$2,625

Down $6,971 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$50,395

Up $15,598 (+45%) from 2016

Expenses

Up

$57,366

Up $25,638 (+81%) from 2016

Net Income

Down

-$6,971

Down $10,040 (-327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10K$5.0K$0Assets 2011: $4,086Net Assets 2011: $4,0862011Assets 2012: $5,141Net Assets 2012: $5,1412012Assets 2013: $6,905Liabilities 2013: $0Net Assets 2013: $6,9052013Assets 2014: $6,717Liabilities 2014: $0Net Assets 2014: $6,7172014Assets 2015: $6,527Liabilities 2015: $0Net Assets 2015: $6,5272015Assets 2016: $9,596Liabilities 2016: $0Net Assets 2016: $9,5962016Assets 2017: $2,625Liabilities 2017: $0Net Assets 2017: $2,6252017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$2,625
Liabilities$0
Net Assets$2,625
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,553Expenses 2011: $35,110Net Income 2011: $1,4432011Revenue 2012: $38,198Expenses 2012: $37,143Net Income 2012: $1,0552012Revenue 2013: $24,917Expenses 2013: $23,153Net Income 2013: $1,7642013Revenue 2014: $42,268Expenses 2014: $42,456Net Income 2014: -$1882014Revenue 2015: $43,277Expenses 2015: $43,467Net Income 2015: -$1902015Revenue 2016: $34,797Expenses 2016: $31,728Net Income 2016: $3,0692016Revenue 2017: $50,395Expenses 2017: $57,366Net Income 2017: -$6,9712017Revenue 2019: $61,735Expenses 2019: $75,245Net Income 2019: -$13,5102019

Highlighted filing

2017

Revenue$50,395
Expenses$57,366
Net Income-$6,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$88,385
Mission and Program Overview

Mission

Provide teacher, student, and school supplies and special award activities for students not provided by the school system

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED TEACHER STUDENT AND SCHOOL SUPPLIES AND SPECIAL AWARD ACTIVITIES FOR STUDENTS NOT PROVIDED BY THE SCHOOL SYSTEM$375$55,286
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER RHYNETreasurerPT$0--
SUSIE HOLDERVice President-$0--
MEGAN MATZSecretary-$0--
TASHA STODDARDPresident-$0--
MELISSA GOODNIGHTVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$50,906-$16,727-
Book Fair$8,986$8,986$9,026$-40
Total Events$66,164$15,258$28,876$-13,618
Filing and Contact Details

Filer

Filer Name
St James Elementary School Pta
EIN
56-2341775
Address
1774 ST JAMES CHURCH RD, DENVER, NC 28037

Signing Officer

Name
Amber Rhyne
Title
Treasurer
Phone
7047370354
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
William R McLucas CPA PLLC
Address
328 N Highway 16, Denver, NC 28037
Preparer
William R McLucas
Phone
7049661201
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez part iii - organizations primary exempt purposeprovide teacher, student, and school supplies and special award activities for students not provided by the school system”

List of grants and similar amounts paid Part I line 10

“Activity 375 grantee st james elementary school street 1774 st james church rd city, state, zip denver, nc 28037”

Description of other expenses Part I line 16

“Description amounthospitality 2,775worldly wise 7,000instructional need 2,297saxon 8,557technology 17,230planners 2,466field day 5205th grade 617bank fees 12copies 269insurance 315supplies 13membership dues 696sign 5,780teacher reimbursement 5,5505 percent 2,494”

Raw XML Appendix199 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/BenefitsPaidToOrForMembersAmt0375
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER RHYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum07047370354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01774 ST JAMES CHURCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02625
IRS990EZ/FundraisingGrossIncomeAmt024871
IRS990EZ/GrossReceiptsAmt088385
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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/PersonNm0AMBER RHYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSIE HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN MATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TASHA STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA GOODNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TEACHER STUDENT AND SCHOOL SUPPLIES AND SPECIAL AWARD ACTIVITIES FOR STUDENTS NOT PROVIDED BY THE SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037990
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057366
IRS990EZ/TotalProgramServiceExpensesAmt055286
IRS990EZ/TotalRevenueAmt050395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0387825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055851
IRS990ScheduleA/Total509Grp/TotalAmt0387825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEPROVIDE TEACHER, STUDENT, AND SCHOOL SUPPLIES AND SPECIAL AWARD ACTIVITIES FOR STUDENTS NOT PROVIDED BY THE SCHOOL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 375 GRANTEE ST JAMES ELEMENTARY SCHOOL STREET 1774 ST JAMES CHURCH RD CITY, STATE, ZIP DENVER, NC 28037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTHOSPITALITY 2,775WORLDLY WISE 7,000INSTRUCTIONAL NEED 2,297SAXON 8,557TECHNOLOGY 17,230PLANNERS 2,466FIELD DAY 5205TH GRADE 617BANK FEES 12COPIES 269INSURANCE 315SUPPLIES 13MEMBERSHIP DUES 696SIGN 5,780TEACHER REIMBURSEMENT 5,5505 PERCENT 2,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER RHYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047370354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0562341775
ReturnHeader/Filer/USAddress/AddressLine1Txt01774 ST JAMES CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064253B8976B2BE6779C6B1C1A052D34A4FEF05D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064253B8976B2BE6779C6B1C1A052D34A4FEF05D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06935422018047abtlquf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.246.47
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTm016:20:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274635130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R McLucas CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 N Highway 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028037
ReturnHeader/PreparerPersonGrp/PhoneNum07049661201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R McLucas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-16T16:19:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625
Liabilities
$0
Net assets
$2,625
Revenue
$50,395
Expenses
$57,366
Net income
-$6,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$61.7$75.2$13.5
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$50.4$57.4$6.97
2016Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$34.8$31.7$3.07
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$43.3$43.5$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$42.3$42.5$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$24.9$23.2$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$5.14$38.2$37.1$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.09$36.6$35.1$1.44