Civic Intelligence

Warner Elementary PTO

990EZ • Fiscal year 2019 • EIN 56-2663934

Jun 01, 2018 to May 31, 2019 • Filed on Jul 09, 2019

Organization ProfileWWW.WARNERPTO.ORG
10400 Warner Smith BlvdCypress, TX 77433

(281) 213-1650

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,728

Up $5,416 (+22%) from 2018

Net Assets

Up

$29,728

Up $5,416 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$87,364

Down $30,887 (-26%) from 2018

Expenses

Down

$81,948

Down $43,978 (-35%) from 2018

Net Income

Up

$5,416

Up $13,091 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2012: $16,479Liabilities 2012: $02012Assets 2013: $25,396Liabilities 2013: $0Net Assets 2013: $25,3962013Assets 2014: $30,825Liabilities 2014: $0Net Assets 2014: $30,8252014Assets 2015: $45,602Liabilities 2015: $02015Assets 2016: $40,710Liabilities 2016: $02016Assets 2017: $31,987Liabilities 2017: $02017Assets 2018: $24,312Liabilities 2018: $0Net Assets 2018: $24,3122018Assets 2019: $29,728Net Assets 2019: $29,7282019Assets 2020: $42,127Net Assets 2020: $42,1272020Assets 2021: $70,780Net Assets 2021: $70,7802021Assets 2022: $36,800Net Assets 2022: $36,8002022Assets 2023: $76,101Liabilities 2023: $0Net Assets 2023: $76,1012023Assets 2024: $94,150Liabilities 2024: $6,584Net Assets 2024: $87,5662024Assets 2025: $69,391Liabilities 2025: $0Net Assets 2025: $69,3912025

Highlighted filing

2019

Assets$29,728
Liabilities-
Net Assets$29,728
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2012: $88,433Expenses 2012: $103,460Net Income 2012: -$15,0272012Revenue 2013: $94,816Expenses 2013: $85,899Net Income 2013: $8,9172013Revenue 2014: $82,761Expenses 2014: $77,332Net Income 2014: $5,4292014Revenue 2015: $87,740Expenses 2015: $77,923Net Income 2015: $9,8172015Revenue 2016: $110,909Expenses 2016: $115,801Net Income 2016: -$4,8922016Revenue 2017: $108,554Expenses 2017: $117,277Net Income 2017: -$8,7232017Revenue 2018: $118,251Expenses 2018: $125,926Net Income 2018: -$7,6752018Revenue 2019: $87,364Expenses 2019: $81,948Net Income 2019: $5,4162019Revenue 2020: $81,329Expenses 2020: $68,930Net Income 2020: $12,3992020Revenue 2021: $60,855Expenses 2021: $32,202Net Income 2021: $28,6532021Revenue 2022: $79,831Expenses 2022: $113,811Net Income 2022: -$33,9802022Revenue 2023: $153,871Expenses 2023: $114,570Net Income 2023: $39,3012023Revenue 2024: $186,562Expenses 2024: $175,097Net Income 2024: $11,4652024Revenue 2025: $156,495Expenses 2025: $174,670Net Income 2025: -$18,1752025

Highlighted filing

2019

Revenue$87,364
Expenses$81,948
Net Income$5,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 9, 2019
Return Version
2018v3.2
Gross Receipts
$145,402
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND IMPROVE THE EDUCATIONAL CURRICULUM OF THE STUDENTS AT WARNER ELEMENATY SCHOOL, CYPRESS, TX$2,000$73,956
EDUCATION SUPPORT FOR TEACHERS AND STAFF OF WARNER ELEMENTARY SCHOOL, CYPRESS, TX--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE PRIESTPresident-$0--
KERRA SERRATTVice Preside-$0--
LAUREN ALLENVice Preside-$0--
TAMMY BAIOVice Preside-$0--
PAM CHAVEZVice Preside-$0--
LORI SALINASVice Preside-$0--
CATHERINE MONTABLBANOVice Preside-$0--
JAMIE ZENZEN BAILEYVice Preside-$0--
COURTNEY HAYDENTreasurer-$0--
AMBER MAJKASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$36,992$36,992$16,739$20,253
Parent and Chil$24,157$24,157$9,052$15,105
Total Events$61,149$61,149$25,791$35,358
Filing and Contact Details

Filer

Filer Name
Warner Elementary Pto
EIN
56-2663934
Phone
2812131650
Address
10400 WARNER SMITH BLVD, CYPRESS, TX 77433

Signing Officer

Name
Courtney Hayden
Title
Treasurer
Phone
2812131650
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 653 insurance 484 bank & credit card fees 3,385 clinic hearing & vision 293 education curriculum supp 36,113 grade level events 9,464 memory book 3,074 miscellaneous 460 pto supplies 1,275 sales tax 1,889 school beautification 200 school staff support 3,337 storage 1,561 teacher assistance 4,544 visting authors 5,000 website 149 tutoring 5,000 counselor support 111 colonial day 1,036 pbis 1,920 total 79,948”

Raw XML Appendix200 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/PersonNm0COURTNEY HAYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02812131650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010400 WARNER SMITH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031196
IRS990EZ/CostOfGoodsSoldAmt032247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029728
IRS990EZ/FundraisingGrossIncomeAmt061149
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020810
IRS990EZ/GrossReceiptsAmt0145402
IRS990EZ/GrossSalesOfInventoryAmt053057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRA SERRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY BAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE MONTABLBANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE ZENZEN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COURTNEY HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMBER MAJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND IMPROVE THE EDUCATIONAL CURRICULUM OF THE STUDENTS AT WARNER ELEMENATY SCHOOL, CYPRESS, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION SUPPORT FOR TEACHERS AND STAFF OF WARNER ELEMENTARY SCHOOL, CYPRESS, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025791
IRS990EZ/SpecialEventsNetIncomeLossAmt035358
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081948
IRS990EZ/TotalProgramServiceExpensesAmt073956
IRS990EZ/TotalRevenueAmt087364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARNERPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0251804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0882459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134109
IRS990ScheduleA/Total509Grp/TotalAmt0882459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT AND CHIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 653 INSURANCE 484 BANK & CREDIT CARD FEES 3,385 CLINIC HEARING & VISION 293 EDUCATION CURRICULUM SUPP 36,113 GRADE LEVEL EVENTS 9,464 MEMORY BOOK 3,074 MISCELLANEOUS 460 PTO SUPPLIES 1,275 SALES TAX 1,889 SCHOOL BEAUTIFICATION 200 SCHOOL STAFF SUPPORT 3,337 STORAGE 1,561 TEACHER ASSISTANCE 4,544 VISTING AUTHORS 5,000 WEBSITE 149 TUTORING 5,000 COUNSELOR SUPPORT 111 COLONIAL DAY 1,036 PBIS 1,920 TOTAL 79,948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812131650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0562663934
ReturnHeader/Filer/PhoneNum02812131650
ReturnHeader/Filer/USAddress/AddressLine1Txt010400 WARNER SMITH BLVD
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02666F665C5A22889AB48541EB998CA3C2620266A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02666F665C5A22889AB48541EB998CA3C2620266A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.84.215.20
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02020-07-14T10:08:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,728
Liabilities
-
Net assets
$29,728
Revenue
$87,364
Expenses
$81,948
Net income
$5,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.56$1.75$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.88$1.87$1.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.54$1.15$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.80$1.14$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.61$0.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.81$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.87$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.18$1.26$0.08
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$1.09$1.17$0.09
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$1.11$1.16$0.05
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.88$0.78$0.10
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.83$0.77$0.05
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.95$0.86$0.09
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.88$1.03$0.15