Civic Intelligence

PTA Arkansas Congress Crestwood Elementary PTA

990EZ • Fiscal year 2020 • EIN 58-1943937

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,031

Up $2,322 (+5.4%) from 2019

Net Assets

Up

$45,031

Up $2,322 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$33,435

Down $19,507 (-37%) from 2019

Expenses

Down

$31,113

Down $21,444 (-41%) from 2019

Net Income

Up

$2,322

Up $1,937 (+503%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$45,031
Liabilities$0
Net Assets$45,031
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$33,435
Expenses$31,113
Net Income$2,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$59,402
Mission and Program Overview

Mission

To support crestwood elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT ACTIVIITIES FOR STUDENTS.-$9,467
Other program services-$6,257
PURCHASED PAPER SUPPLIES FOR ROOM USE-$3,500
PURCHASE ITEMS WEEKLY READERS, PLANNERS AND CLASSROOM SUPPORT-$1,639
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN MORRISPresidentPT$0--
AMY FRIEDMANVice PresidentPT$0--
HAILEY LEWTreasurerPT$0--
KELLY RISNERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$16,958$16,958$4,576$12,382
Book Fair$5,463$5,463$5,481$-18
Total Events$22,421$22,421$10,057$12,364
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
2020-11-17
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 11,699bank interest 20kona ice 130kroger earnings card 1,736box tops 520”

Description of other expenses Part I line 16

“Description amountsea camp expenses 4,854pta operational exp 3,097misc items/functions for students 11,106teacher appreciation 2,956misc item class room/ teachers 8,256nlr district 444”

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 Appendix185 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/BOYAmt042709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045031
IRS990EZ/FundraisingGrossIncomeAmt043200
IRS990EZ/GrossReceiptsAmt059402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045031
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/PersonNm0LAUREN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAILEY LEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY RISNER
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/OtherExpensesTotalAmt030713
IRS990EZ/OtherRevenueTotalAmt014105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CRESTWOOD ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ACTIVIITIES FOR STUDENTS.
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/ProgramServiceExpensesAmt09467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025967
IRS990EZ/SpecialEventsNetIncomeLossAmt017233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031113
IRS990EZ/TotalProgramServiceExpensesAmt020863
IRS990EZ/TotalRevenueAmt033435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt07912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/Total509Grp/TotalAmt07912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04576
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEACAMP DEPOSITS 11,699BANK INTEREST 20KONA ICE 130KROGER EARNINGS CARD 1,736BOX TOPS 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSEA CAMP EXPENSES 4,854PTA OPERATIONAL EXP 3,097MISC ITEMS/FUNCTIONS FOR STUDENTS 11,106TEACHER APPRECIATION 2,956MISC ITEM CLASS ROOM/ TEACHERS 8,256NLR DISTRICT 444
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAILEY LEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017718190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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/FederalOriginalSubmissionId07119992020329v55rtjn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.6.158
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTm009:16:53
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/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don L Rouse CPA
ReturnHeader/ReturnTs02020-11-19T11:02:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,031
Liabilities
$0
Net assets
$45,031
Revenue
$33,435
Expenses
$31,113
Net income
$2,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
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