Civic Intelligence

Harpeth Valley Elementary PTO

990EZ • Fiscal year 2018 • EIN 58-1485373

Jun 01, 2017 to May 31, 2018 • Filed on Oct 01, 2018

7840 Learning LaneNashville, TN 37221

(615) 662-3015

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$114,638

Up $23,818 (+26%) from 2017

Net Assets

Up

$114,638

Up $23,818 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,322

Up $27,293 (+29%) from 2017

Expenses

Up

$99,022

Up $19,779 (+25%) from 2017

Net Income

Up

$21,300

Up $7,514 (+55%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $111,798Liabilities 2011: $02011Assets 2012: $119,593Net Assets 2012: $119,5932012Assets 2013: $134,085Liabilities 2013: $02013Assets 2014: $126,718Net Assets 2014: $126,7182014Assets 2015: $96,180Net Assets 2015: $96,1802015Assets 2016: $93,738Net Assets 2016: $93,7382016Assets 2017: $90,820Net Assets 2017: $90,8202017Assets 2018: $114,638Net Assets 2018: $114,6382018Assets 2019: $91,706Net Assets 2019: $91,7062019Assets 2020: $122,439Liabilities 2020: $02020Assets 2021: $103,769Liabilities 2021: $02021Assets 2022: $68,281Net Assets 2022: $68,2812022Assets 2023: $67,797Net Assets 2023: $67,7972023Assets 2024: $124,130Net Assets 2024: $124,1302024

Highlighted filing

2018

Assets$114,638
Liabilities-
Net Assets$114,638

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,171Expenses 2011: $61,576Net Income 2011: $15,5952011Revenue 2012: $66,099Expenses 2012: $58,304Net Income 2012: $7,7952012Revenue 2013: $70,634Expenses 2013: $64,853Net Income 2013: $5,7812013Revenue 2014: $66,906Expenses 2014: $74,273Net Income 2014: -$7,3672014Revenue 2015: $73,425Expenses 2015: $103,963Net Income 2015: -$30,5382015Revenue 2016: $94,522Expenses 2016: $96,964Net Income 2016: -$2,4422016Revenue 2017: $93,029Expenses 2017: $79,243Net Income 2017: $13,7862017Revenue 2018: $120,322Expenses 2018: $99,022Net Income 2018: $21,3002018Revenue 2019: $111,161Expenses 2019: $134,152Net Income 2019: -$22,9912019Revenue 2020: $105,685Expenses 2020: $74,952Net Income 2020: $30,7332020Revenue 2021: $52,661Expenses 2021: $71,331Net Income 2021: -$18,6702021Revenue 2022: $43,723Expenses 2022: $36,166Net Income 2022: $7,5572022Revenue 2023: $66,205Expenses 2023: $56,026Net Income 2023: $10,1792023Revenue 2024: $124,963Expenses 2024: $68,631Net Income 2024: $56,3322024

Highlighted filing

2018

Revenue$120,322
Expenses$99,022
Net Income$21,300
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$120,322
Mission and Program Overview

Mission

School parent teacher organization

Program Services

DescriptionGrantsExpenses
PROVIDE TECHNOLOGY EQUIPMENT AND SOFTWARE TO STUDENTS ENTIRE STUDENT BODY BENEFITS FROM SUPPLIES PROVIDED (SEE LIST PROVIDED IN FINANCIAL STATEMENTS)$16,922-
Teacher Grants$6,345-
PROVIDES SUPPORT FOR TEACHERS AND SPECIAL AREAS ENTIRE STUDENT BODY BENEFITS FROM SUPPLIES PROVIDED FORE EACH CLASSROOM, LIBRARY, PE, COUNSELORS.--
PROVIDES SUPPORT FOR THE ACCELERATED READER PROGRAM ENTIRE STUDENT BODY BENEFITS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PETTUSPresidentPT$0--
TIM CHICKTreasurerPT$0--
CARRIE TESSIERSecretary-$0--
ELIZABETH BROGDONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Harpeth Valley Elementary PTO
EIN
58-1485373
Phone
6156623015
Address
7840 Learning Lane, Nashville, TN 37221

Signing Officer

Name
Tim Chick
Title
Treasurer
Phone
6156623015
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Wilson & Wilson PC CPA CFE
Address
8122 Sawyer Brown Rd Suite 212, Nashville Bellevue, TN 37221-1411
Preparer
James C Wilson Jr Mba CPA Cfe
Phone
6156731330
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

No items checked

Form 990EZ, Part I, Line 16

Expenditures all grades membership, etc. 3322.

Form 990EZ, Part I, Line 16

BARK 5273.

Form 990EZ, Part I, Line 16

Contingency fund application 1636.

Form 990EZ, Part I, Line 16

TAX PREP 775.

Form 990EZ, Part I, Line 16

CHECK FEES 223.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 137.

Form 990EZ, Part I, Line 16

INSURANCE 545.

Form 990EZ, Part I, Line 16

Quickbooks programming 481.

Form 990EZ, Part I, Line 16

GARDEN EXPENSE 358.

Form 990EZ, Part I, Line 16

General school supplies (noibn) 9872.

Form 990EZ, Part I, Line 16

Hound dog run expenses 9761.

Form 990EZ, Part I, Line 16

Library expenses and book purchases 3066.

Form 990EZ, Part I, Line 16

Principal's discretionary funds 4620.

Form 990EZ, Part I, Line 16

Principal projects 10015.

Form 990EZ, Part I, Line 16

PTO OPERATIONS 140.

Form 990EZ, Part I, Line 16

Publications expense 388.

Form 990EZ, Part I, Line 16

Special areas (by department) 7951.

Form 990EZ, Part I, Line 16

Teacher appreciation including special events 4252.

Form 990EZ, Part I, Line 16

Teacher assistance all grades 12942.

Form 990EZ, Part I, Line 16

TECHNOLOGY 16923.

Form 990EZ, Part I, Line 16

TEACHER GRANTS 6342.

Form 990EZ, Part II, Line 24

Various equipment for school use 12126. 12127.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIM CHICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02052294945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07840 LEARNING LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114860
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER PETTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM CHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE TESSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BROGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012127
IRS990EZ/OtherExpensesTotalAmt099022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TECHNOLOGY EQUIPMENT AND SOFTWARE TO STUDENTS ENTIRE STUDENT BODY BENEFITS FROM SUPPLIES PROVIDED (SEE LIST PROVIDED IN FINANCIAL STATEMENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES SUPPORT FOR TEACHERS AND SPECIAL AREAS ENTIRE STUDENT BODY BENEFITS FROM SUPPLIES PROVIDED FORE EACH CLASSROOM, LIBRARY, PE, COUNSELORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES SUPPORT FOR THE ACCELERATED READER PROGRAM ENTIRE STUDENT BODY BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Teacher Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016922
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099022
IRS990EZ/TotalRevenueAmt0120322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0322043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025892
IRS990ScheduleA/Total509Grp/TotalAmt0322043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No items checked
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ALL GRADES MEMBERSHIP, ETC. 3322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BARK 5273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINGENCY FUND APPLICATION 1636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREP 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHECK FEES 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QUICKBOOKS PROGRAMMING 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARDEN EXPENSE 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL SCHOOL SUPPLIES (NOIBN) 9872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOUND DOG RUN EXPENSES 9761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIBRARY EXPENSES AND BOOK PURCHASES 3066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINCIPAL'S DISCRETIONARY FUNDS 4620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINCIPAL PROJECTS 10015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PTO OPERATIONS 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLICATIONS EXPENSE 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPECIAL AREAS (BY DEPARTMENT) 7951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEACHER APPRECIATION INCLUDING SPECIAL EVENTS 4252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEACHER ASSISTANCE ALL GRADES 12942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TECHNOLOGY 16923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TEACHER GRANTS 6342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VARIOUS EQUIPMENT FOR SCHOOL USE 12126. 12127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06156623015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harpeth Valley Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0581485373
ReturnHeader/Filer/PhoneNum06156623015
ReturnHeader/Filer/USAddress/AddressLine1Txt07840 Learning Lane
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04449AB10315FB561EE2B6B69E4AEE36D94EEADE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04449AB10315FB561EE2B6B69E4AEE36D94EEADE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.230.162
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:37:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilson & Wilson PC CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08122 Sawyer Brown Rd Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372211411
ReturnHeader/PreparerPersonGrp/PhoneNum06156731330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C WILSON JR MBA CPA CFE
ReturnHeader/ReturnTs02018-10-10T13:37:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.25$0.69$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.66$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.44$0.36$0.08
2021Summary only. Only limited summary data is available for this year.$1.04$0.00$0.53$0.71$0.19
2020Summary only. Only limited summary data is available for this year.$1.22$0.00$1.06$0.75$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.11$1.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.20$0.99$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.93$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.95$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.73$1.04$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.67$0.74$0.07
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.71$0.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.66$0.58$0.08
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.77$0.62$0.16