Civic Intelligence

David C Barrow Elementary PTA

990EZ • Fiscal year 2016 • EIN 58-2297058

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

100 Pinecrest DriveAthens, GA 30605-1459

(706) 543-2676

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,481

Flat from 2016

Net Assets

$32,481

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$72,277

Flat from 2016

Expenses

Flat

$55,373

Flat from 2016

Net Income

Flat

$16,904

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $26,543Liabilities 2010: $0Net Assets 2010: $26,5432010Assets 2011: $34,048Liabilities 2011: $02011Assets 2012: $44,324Liabilities 2012: $02012Assets 2013: $35,430Net Assets 2013: $35,4302013Assets 2014: $24,289Net Assets 2014: $24,2892014Assets 2015: $15,577Net Assets 2015: $15,5772015Assets 2016: $32,481Net Assets 2016: $32,4812016Assets 2016: $32,481Liabilities 2016: $02016Assets 2017: $40,684Net Assets 2017: $40,6842017Assets 2018: $73,283Net Assets 2018: $73,2832018Assets 2019: $66,863Net Assets 2019: $66,8632019Assets 2020: $102,529Net Assets 2020: $102,5292020Assets 2021: $76,408Net Assets 2021: $76,4082021Assets 2022: $70,603Liabilities 2022: $0Net Assets 2022: $70,6032022Assets 2023: $70,786Liabilities 2023: $0Net Assets 2023: $70,7862023Assets 2024: $99,330Net Assets 2024: $99,3302024

Highlighted filing

2016

Assets$32,481
Liabilities-
Net Assets$32,481

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,245Expenses 2010: $44,123Net Income 2010: -$4,8782010Revenue 2011: $44,760Expenses 2011: $37,255Net Income 2011: $7,5052011Revenue 2012: $38,800Expenses 2012: $28,524Net Income 2012: $10,2762012Revenue 2013: $16,022Expenses 2013: $24,916Net Income 2013: -$8,8942013Revenue 2014: $41,777Expenses 2014: $52,918Net Income 2014: -$11,1412014Revenue 2015: $81,459Expenses 2015: $90,171Net Income 2015: -$8,7122015Revenue 2016: $72,277Expenses 2016: $55,373Net Income 2016: $16,9042016Revenue 2016: $72,277Expenses 2016: $55,373Net Income 2016: $16,9042016Revenue 2017: $76,533Expenses 2017: $68,330Net Income 2017: $8,2032017Revenue 2018: $86,416Expenses 2018: $53,817Net Income 2018: $32,5992018Revenue 2019: $80,901Expenses 2019: $87,321Net Income 2019: -$6,4202019Revenue 2020: $72,989Expenses 2020: $37,323Net Income 2020: $35,6662020Revenue 2021: $4,463Expenses 2021: $30,584Net Income 2021: -$26,1212021Revenue 2022: $71,109Expenses 2022: $76,914Net Income 2022: -$5,8052022Revenue 2023: $70,786Expenses 2023: $70,786Net Income 2023: $02023Revenue 2024: $94,737Expenses 2024: $66,193Net Income 2024: $28,5442024

Highlighted filing

2016

Revenue$72,277
Expenses$55,373
Net Income$16,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$84,568
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Provided school support to enhance curriculum & classroom enrichment for all grades. Funded arts enrichment program & purchased supplies for grounds improvement to create welcoming environment & promote learning experience. 450 studens & visitors.-$32,829
Three day field trip to UGA Marine Education Center & Aquarium. Allows 5th grade students to participate in a science-based marine science program following state curriculum. Program links science to daily activities & shows relevance to life.-$17,886
PROVIDED ASSISTANCE TO FAMILIES IN NEED WITHIN THE SCHOOL COMMUNITY-$1,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLIE WALLERPresident-$0--
STACY STEPHENSVice-President-$0--
DANA COWARTSecretary-$0--
TINA CARPENTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Parking$24,805$24,805$640$24,165
Barrow Boogie$15,516$15,516$4,854$10,662
Total Events$52,908$52,908$12,291$40,617
Filing and Contact Details

Filer

Filer Name
David C Barrow Elementary Pta
EIN
58-2297058
Phone
7065432676
Address
100 PINECREST DRIVE, ATHENS, GA 30605-1459

Signing Officer

Name
Tina Carpenter
Title
Treasurer
Phone
7065432676
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Frances M Arnold CPA
Address
1081 Arborwood Ridge, Bishop, GA 30621
Preparer
Frances M Arnold
Phone
7062552740
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Directory 687.

Form 990EZ, Part I, Line 16

Community Event 1631.

Form 990EZ, Part I, Line 16

Curriculum 2366.

Form 990EZ, Part I, Line 16

Brown Family Support 1549.

Form 990EZ, Part I, Line 16

Field Trip 22576.

Form 990EZ, Part I, Line 16

Meetings 703.

Form 990EZ, Part I, Line 16

Miscellaneous 687.

Form 990EZ, Part I, Line 16

Insurance 233.

Form 990EZ, Part I, Line 16

School Grounds Improvement 7260.

Form 990EZ, Part I, Line 16

School Support 8894.

Form 990EZ, Part I, Line 16

Spaghetti Dinner 2134.

Form 990EZ, Part I, Line 16

Spring Fling 2078.

Form 990EZ, Part I, Line 16

Safe Routes & Safety Patrol 115.

Form 990EZ, Part I, Line 16

Taste of Barrow 671.

Form 990EZ, Part I, Line 16

Teach Appreciation 1988.

Form 990EZ, Part I, Line 16

Bank Fees 66.

Form 990EZ, Part I, Line 16

PTA Dues 188.

Form 990EZ, Part I, Line 16

School Gift 1002.

Form 990EZ, Part I, Line 16

Spirit Committee 145.

Raw XML Appendix207 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/PersonNm0TINA CARPENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07063726536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o Barrow Elementary 100 Pinecrest
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt052908
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084568
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015577
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALLIE WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO FAMILIES IN NEED WITHIN THE SCHOOL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Three day field trip to UGA Marine Education Center & Aquarium. Allows 5th grade students to participate in a science-based marine science program following state curriculum. Program links science to daily activities & shows relevance to life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided school support to enhance curriculum & classroom enrichment for all grades. Funded arts enrichment program & purchased supplies for grounds improvement to create welcoming environment & promote learning experience. 450 studens & visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012291
IRS990EZ/SpecialEventsNetIncomeLossAmt040617
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055373
IRS990EZ/TotalProgramServiceExpensesAmt052264
IRS990EZ/TotalRevenueAmt072277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0320185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058007
IRS990ScheduleA/Total509Grp/TotalAmt0320185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Football Parking
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Barrow Boogie
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directory 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Event 1631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Curriculum 2366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Brown Family Support 1549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trip 22576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Grounds Improvement 7260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School Support 8894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spaghetti Dinner 2134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Spring Fling 2078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Safe Routes & Safety Patrol 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taste of Barrow 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teach Appreciation 1988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTA Dues 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17School Gift 1002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Spirit Committee 145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065432676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID C BARROW ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0582297058
ReturnHeader/Filer/PhoneNum07065432676
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PINECREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0306051459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frances M Arnold CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01081 Arborwood Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030621
ReturnHeader/PreparerPersonGrp/PhoneNum07062552740
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES M ARNOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-14T18:40:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$0.99$0.99$0.95$0.66$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.71$0.71$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.71$0.77$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.04$0.31$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.73$0.37$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.81$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.86$0.54$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.77$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.72$0.55$0.17
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.72$0.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.42$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.16$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.39$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.45$0.37$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.39$0.44$0.05