Civic Intelligence

Harpeth Valley Elementary PTO

990EZ • Fiscal year 2016 • EIN 58-1485373

Jun 01, 2015 to May 31, 2016 • Filed on Oct 16, 2016

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,738

Down $2,442 (-2.5%) from 2015

Net Assets

Down

$93,738

Down $2,442 (-2.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$94,522

Up $21,097 (+29%) from 2015

Expenses

Down

$96,964

Down $6,999 (-6.7%) from 2015

Net Income

Up

-$2,442

Up $28,096 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$93,738
Liabilities-
Net Assets$93,738
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$94,522
Expenses$96,964
Net Income-$2,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 16, 2016
Return Version
2015v3.0
Gross Receipts
$107,535
Mission and Program Overview

Mission

School parent teacher organization

Program Services

DescriptionGrantsExpenses
PROVIDE TECHNOLOGY EQUIPMENT AND SOFTWARE TO STUDENTS ENTIRE STUDENT BODY BENEFITS FROM TECHNOLOGY PROVIDED$35,164$35,164
PROVIDE SUPPORT FOR TEACHERS AND SPECIAL AREAS ENTIRE STUDENT BODY BENEFITS FROM SUPPLIES PROVIDED FOR EACH CLASSROOM, LIBRARY, PE, COUNSELORS.$30,991$30,991
OTHER SUPPORT FOR TEACHERS & STUDENTS$17,402$17,402
PROVIDES SUPPORT FOR THE ACCELERATED READER PROGRAM ENTIRE STUDENT BODY BENEFITS$7,931$7,931
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PETTUSPresidentPT$0--
JULIE YARNALLTreasurerPT$0--
CARRIE TESSIERSecretary-$0--
ELIZABETH BROGDONVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$78,013$25,644$7,375$18,269
Rewards Program$15,480$15,480-$15,480
Total Events$93,493$41,124$8,401$32,723
Filing and Contact Details

Filer

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

Signing Officer

Name
Julie Yarnall
Title
Treasurer
Phone
6156623015
Signed
2016-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Harry L Mayo CPA
Address
7937 HIGHWAY 100, NASHVILLE, TN 37221
Preparer
Harry L Mayo CPA
Phone
6156463157
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support for harpeth valley elementary school; educational; harpeth valley elemtary school: 7840 lear”

Form 990EZ, Part I, Line 16

“Bank fees 256.”

Form 990EZ, Part I, Line 16

“Insurance 545.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1619.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 1131.”

Form 990EZ, Part I, Line 16

“Depreciation 230.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 181.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“MEMBERSHIP EXPENSE”

Form 990, Part IX, Line 24E

“FINANCE EXPENSE OTHER”

Raw XML Appendix189 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/PersonNm0JULIE YARNALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06156623015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07840 Learning Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053724
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093738
IRS990EZ/FundraisingGrossIncomeAmt052031
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt091488
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01704
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093738
IRS990EZ/OccupancyRentUtltsAndMaintAmt0301
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/PersonNm1JULIE YARNALL
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/BOYAmt09634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08633
IRS990EZ/OtherExpensesTotalAmt03962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt0363
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TECHNOLOGY EQUIPMENT AND SOFTWARE TO STUDENTS ENTIRE STUDENT BODY BENEFITS FROM TECHNOLOGY PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT FOR TEACHERS AND SPECIAL AREAS ENTIRE STUDENT BODY BENEFITS FROM SUPPLIES PROVIDED FOR EACH CLASSROOM, LIBRARY, PE, COUNSELORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES SUPPORT FOR THE ACCELERATED READER PROGRAM ENTIRE STUDENT BODY BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER SUPPORT FOR TEACHERS & STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035164
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130991
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27931
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt317402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27931
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013013
IRS990EZ/SpecialEventsNetIncomeLossAmt039018
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096964
IRS990EZ/TotalProgramServiceExpensesAmt091488
IRS990EZ/TotalRevenueAmt094522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0152287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025344
IRS990ScheduleA/Total509Grp/TotalAmt0152287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REWARDS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032723
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01026
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR HARPETH VALLEY ELEMENTARY SCHOOL; EDUCATIONAL; HARPETH VALLEY ELEMTARY SCHOOL: 7840 LEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees 1131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expenses 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCE EXPENSE OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE YARNALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06156623015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harpeth Valley 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry L Mayo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07937 HIGHWAY 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037221
ReturnHeader/PreparerPersonGrp/PhoneNum06156463157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY L MAYO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T16:36:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,738
Liabilities
-
Net assets
$93,738
Revenue
$94,522
Expenses
$96,964
Net income
-$2,442
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