Civic Intelligence

PTA Arkansas Congress Crestwood Elementary PTA

990EZ • Fiscal year 2017 • EIN 58-1943937

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization Profile
1901 CrestwoodNorth Little Rock, AR 72116

(501) 771-8190

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

38th percentile

-0.8%

Higher net margin than 38% 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

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,669

Down $379 (-0.6%) from 2016

Net Assets

Down

$61,669

Down $379 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$49,144

Down $337 (-0.7%) from 2016

Expenses

Down

$49,523

Down $423 (-0.8%) from 2016

Net Income

Up

-$379

Up $86 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $30,874Liabilities 2011: $0Net Assets 2011: $30,8742011Assets 2012: $24,794Liabilities 2012: $0Net Assets 2012: $24,7942012Assets 2013: $35,692Liabilities 2013: $0Net Assets 2013: $35,6922013Assets 2014: $41,065Liabilities 2014: $0Net Assets 2014: $41,0652014Assets 2015: $62,513Liabilities 2015: $0Net Assets 2015: $62,5132015Assets 2016: $62,048Liabilities 2016: $0Net Assets 2016: $62,0482016Assets 2017: $61,669Liabilities 2017: $0Net Assets 2017: $61,6692017Assets 2018: $42,324Liabilities 2018: $0Net Assets 2018: $42,3242018Assets 2019: $42,709Liabilities 2019: $0Net Assets 2019: $42,7092019Assets 2020: $45,031Liabilities 2020: $0Net Assets 2020: $45,0312020

Highlighted filing

2017

Assets$61,669
Liabilities$0
Net Assets$61,669
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $13,136Expenses 2011: $3,760Net Income 2011: $9,3762011Revenue 2012: $72,723Expenses 2012: $69,427Net Income 2012: $3,2962012Revenue 2013: $52,050Expenses 2013: $41,152Net Income 2013: $10,8982013Revenue 2014: $54,645Expenses 2014: $49,272Net Income 2014: $5,3732014Revenue 2015: $57,306Expenses 2015: $35,858Net Income 2015: $21,4482015Revenue 2016: $49,481Expenses 2016: $49,946Net Income 2016: -$4652016Revenue 2017: $49,144Expenses 2017: $49,523Net Income 2017: -$3792017Revenue 2018: $62,022Expenses 2018: $81,367Net Income 2018: -$19,3452018Revenue 2019: $52,942Expenses 2019: $52,557Net Income 2019: $3852019Revenue 2020: $33,435Expenses 2020: $31,113Net Income 2020: $2,3222020

Highlighted filing

2017

Revenue$49,144
Expenses$49,523
Net Income-$379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$91,686
Mission and Program Overview

Mission

To support crestwood elementary school

Program Services

DescriptionGrantsExpenses
PLAYGROUND EQUIPMENT-$21,252
Other program services-$7,003
PURCHASED PAPER SUPPLIES FOR ROOM USE-$3,000
PURCHASE ITEMS WEEKLY READERS PLANNERS AND CLASSROOM SUPPORT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH JOHNSONPresidentPT$0--
BARRY CRAIGLOWVice PresidentPT$0--
JABETTA BARNHARTTreasurerPT$0--
ALICIA EMMERLINGSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterathon$33,164$33,164$15,266$17,898
Carnival$11,216$11,216$753$10,463
Total Events$44,380$44,380$16,019$28,361
Filing and Contact Details

Filer

Filer Name
Pta Ar Congress Crestwood Elem Pta
EIN
58-1943937
Address
1901 CRESTWOOD, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Jennifer Forrest
Title
Treasurer
Phone
5017718190
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Don L Rouse CPA
Address
3150 E KIEHL AVE, SHERWOOD, AR 72120
Preparer
Don L Rouse CPA
Phone
5018358252
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountseacamp deposits 10,036kroger earnings card 1,326box tops 2,542”

Description of other expenses Part I line 16

“Description amountsea camp expenses 14,098pta operational exp 1,341misc items/functions for kids 4,743teacher appreciation 2,103pta council dues 1,190play ground equipment 21,252misc item class room/ teachers 4,091nlr district 375”

Other program services Part III line 31

“Crestwood elementary pta has a continuous flow of membership from the student body parents/guardians. Each new school year parents/guardians renew or become new memebrs. Crestwood elementary pta elects new officers for each school year which includes the following: president, vice president, secretary and treasurer. Meetings are held to keep members updated and informed of the organizations actions and functions. Crestwood elementary pta solicitates its memebers from the student body parents/guardians. The membership fee is very minimal and hopes to encourage all to become memebers to assist in helping support crestwood elemetary school.”

Raw XML Appendix187 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/PersonNm0JENNIFER FORREST
IRS990EZ/BooksInCareOfDetail/PhoneNum05017718190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 CRESTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061669
IRS990EZ/FundraisingGrossIncomeAmt075328
IRS990EZ/GrossReceiptsAmt091686
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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/PersonNm0MEREDITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY CRAIGLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JABETTA BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA EMMERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049193
IRS990EZ/OtherRevenueTotalAmt013904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CRESTWOOD ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED PAPER SUPPLIES FOR ROOM USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASE ITEMS WEEKLY READERS PLANNERS AND CLASSROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042542
IRS990EZ/SpecialEventsNetIncomeLossAmt032786
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049523
IRS990EZ/TotalProgramServiceExpensesAmt031255
IRS990EZ/TotalRevenueAmt049144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt07565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/Total509Grp/TotalAmt07565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0753
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEACAMP DEPOSITS 10,036KROGER EARNINGS CARD 1,326BOX TOPS 2,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSEA CAMP EXPENSES 14,098PTA OPERATIONAL EXP 1,341MISC ITEMS/FUNCTIONS FOR KIDS 4,743TEACHER APPRECIATION 2,103PTA COUNCIL DUES 1,190PLAY GROUND EQUIPMENT 21,252MISC ITEM CLASS ROOM/ TEACHERS 4,091NLR DISTRICT 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRESTWOOD ELEMENTARY PTA HAS A CONTINUOUS FLOW OF MEMBERSHIP FROM THE STUDENT BODY PARENTS/GUARDIANS. EACH NEW SCHOOL YEAR PARENTS/GUARDIANS RENEW OR BECOME NEW MEMEBRS. CRESTWOOD ELEMENTARY PTA ELECTS NEW OFFICERS FOR EACH SCHOOL YEAR WHICH INCLUDES THE FOLLOWING: PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. MEETINGS ARE HELD TO KEEP MEMBERS UPDATED AND INFORMED OF THE ORGANIZATIONS ACTIONS AND FUNCTIONS. CRESTWOOD ELEMENTARY PTA SOLICITATES ITS MEMEBERS FROM THE STUDENT BODY PARENTS/GUARDIANS. THE MEMBERSHIP FEE IS VERY MINIMAL AND HOPES TO ENCOURAGE ALL TO BECOME MEMEBERS TO ASSIST IN HELPING SUPPORT CRESTWOOD ELEMETARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FORREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017718190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA AR CONGRESS CRESTWOOD ELEM PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0581943937
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 CRESTWOOD
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034FB37E0660621652E9FC6CBD20A949B33C1B63A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034FB37E0660621652E9FC6CBD20A949B33C1B63A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071133820172851ojqxd1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.6.158
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTm018:58:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710779675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON L ROUSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 E KIEHL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072120
ReturnHeader/PreparerPersonGrp/PhoneNum05018358252
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don L Rouse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T18:57:30-04:00
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
$61,669
Liabilities
$0
Net assets
$61,669
Revenue
$49,144
Expenses
$49,523
Net income
-$379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.00$45.0$33.4$31.1$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.00$42.7$52.9$52.6$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.00$42.3$62.0$81.4$19.3
2017Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$49.1$49.5$0.38
2016Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$49.5$49.9$0.47
2015Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$57.3$35.9$21.4
2014Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$54.6$49.3$5.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.00$35.7$52.1$41.2$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$72.7$69.4$3.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$13.1$3.76$9.38