Civic Intelligence

PTA Arkansas Congress Crestwood Elementary PTA

990EZ • Fiscal year 2019 • EIN 58-1943937

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 07, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% 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

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,709

Up $385 (+0.9%) from 2018

Net Assets

Up

$42,709

Up $385 (+0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$52,942

Down $9,080 (-15%) from 2018

Expenses

Down

$52,557

Down $28,810 (-35%) from 2018

Net Income

Up

$385

Up $19,730 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$42,709
Liabilities$0
Net Assets$42,709
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$52,942
Expenses$52,557
Net Income$385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$75,457
Mission and Program Overview

Mission

To support crestwood elementary school

Program Services

DescriptionGrantsExpenses
Other program services-$11,385
CHROME BOOK CASES-$4,291
PURCHASED PAPER SUPPLIES FOR ROOM USE-$3,500
PURCHASE ITEMS WEEKLY READERS PLANNERS AND CLASSROOM SUPPORT-$1,025
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE MOOREPresidentPT$0--
LAUREN MORRISVice PresidentPT$0--
HAILEY LEWTreasurerPT$0--
BETH COVAYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$13,445$13,445$1,820$11,625
Arts Music$5,583$5,583$4,120$1,463
Total Events$19,028$19,028$5,940$13,088
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
Hailey Lew
Title
Treasurer
Phone
5017718190
Signed
2019-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Arkansas Accounting LLC
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 15,005kroger earnings card 4,342box tops 528chickfila night 435check card rewards 26”

Description of other expenses Part I line 16

“Description amountsea camp expenses 23,418pta operational exp 2,684misc items/functions for kids 16,322teacher appreciation 3,027pta council dues 949misc item class room/ teachers 5,149nlr district 628”

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 Appendix184 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/PersonNm0HAILEY LEW
IRS990EZ/BooksInCareOfDetail/PhoneNum05017718190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 CRESTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042709
IRS990EZ/FundraisingGrossIncomeAmt053626
IRS990EZ/GrossReceiptsAmt075457
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01457
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042709
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/PersonNm0CASSIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAILEY LEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH COVAY
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/OtherExpensesTotalAmt052177
IRS990EZ/OtherRevenueTotalAmt020336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CRESTWOOD ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHROME BOOK CASES
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/ProgramServiceExpensesAmt04291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022515
IRS990EZ/SpecialEventsNetIncomeLossAmt031111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052557
IRS990EZ/TotalProgramServiceExpensesAmt020201
IRS990EZ/TotalRevenueAmt052942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt07667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/Total509Grp/TotalAmt07667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS MUSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01820
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEACAMP DEPOSITS 15,005KROGER EARNINGS CARD 4,342BOX TOPS 528CHICKFILA NIGHT 435CHECK CARD REWARDS 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSEA CAMP EXPENSES 23,418PTA OPERATIONAL EXP 2,684MISC ITEMS/FUNCTIONS FOR KIDS 16,322TEACHER APPRECIATION 3,027PTA COUNCIL DUES 949MISC ITEM CLASS ROOM/ TEACHERS 5,149NLR DISTRICT 628
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAILEY LEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017718190
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
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/AtSubmissionCreationDeviceId023D8FE754916D5298EFC233CE2CCBC4F9890C109
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023D8FE754916D5298EFC233CE2CCBC4F9890C109
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071199920193290nmtkye
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.6.158
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25
ReturnHeader/FilingSecurityInformation/IPTm011:44:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830590503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARKANSAS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 E KIEHL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072120
ReturnHeader/PreparerPersonGrp/PhoneNum05018358252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don L Rouse CPA
ReturnHeader/ReturnTs02019-11-18T12:47:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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
$42,709
Liabilities
$0
Net assets
$42,709
Revenue
$52,942
Expenses
$52,557
Net income
$385
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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