Civic Intelligence

David C Barrow Elementary PTA

990EZ • Fiscal year 2021 • EIN 58-2297058

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization ProfileN/A
100 Pinecrest DriveAthens, GA 30605-1459

(706) 543-2676

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-585%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,408

Down $26,121 (-25%) from 2020

Net Assets

Down

$76,408

Down $26,121 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,463

Down $68,526 (-94%) from 2020

Expenses

Down

$30,584

Down $6,739 (-18%) from 2020

Net Income

Down

-$26,121

Down $61,787 (-173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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: $32,481Liabilities 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

2021

Assets$76,408
Liabilities-
Net Assets$76,408
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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 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

2021

Revenue$4,463
Expenses$30,584
Net Income-$26,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$4,463
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Provided assistance to families in need within the schoolcommunity$2,646$22,771
Provided school support to enhance curriculum & classroom enrichment for all grades.Funded arts enrichment program & purchased supplies for grounds improvement tocreate welcoming environment & promote learning experience. 450 studens & visitors.$1,817$5,572
Three day field trip to UGA Marine Education Center & Aquarium. Allows 5th gradestudents to participate in a science-based marine science program following state curriculum. Program links science to daily activities & shows relevance to life.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy BerntPresident-$0--
Jason HodgeVice President-$0--
Carla YorkTreasurer-$0--
Natalie BishopSecretary-$0--
Jill CrimSocial Media Coordinator-$0--
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
Kathleen Belknap
Title
Treasurer
Phone
7065432676
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Parent Spirit Committee 1261.”

Form 990EZ, Part I, Line 16

“Curriculum 542.”

Form 990EZ, Part I, Line 16

“Brown Family Support 4958.”

Form 990EZ, Part I, Line 16

“School Support - Playground equipment 5572.”

Form 990EZ, Part I, Line 16

“Book Fair Support 766.”

Form 990EZ, Part I, Line 16

“Miscellaneous 773.”

Form 990EZ, Part I, Line 16

“Insurance 315.”

Form 990EZ, Part I, Line 16

“Teacher Appreciation 14534.”

Form 990EZ, Part I, Line 16

“PTA Dues 113.”

Form 990EZ, Part I, Line 16

“Brown Fundraising Expenses 200.”

Form 990EZ, Part I, Line 16

“Software 775.”

Form 990EZ, Part I, Line 16

“Fine Arts Night 315.”

Raw XML Appendix202 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/PersonNm0Kathleen Belknap
IRS990EZ/BooksInCareOfDetail/PhoneNum07065432676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o Barrow Elementary 100 Pinecrest
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04463
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04463
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mandy Bernt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carla York
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Natalie Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jill Crim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Social Media Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided assistance to families in need within the schoolcommunity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Three day field trip to UGA Marine Education Center & Aquarium. Allows 5th gradestudents 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 tocreate welcoming environment & promote learning experience. 450 studens & visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02646
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030584
IRS990EZ/TotalProgramServiceExpensesAmt028343
IRS990EZ/TotalRevenueAmt04463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095873
IRS990ScheduleA/Total509Grp/TotalAmt0377388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parent Spirit Committee 1261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Curriculum 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Brown Family Support 4958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Support - Playground equipment 5572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book Fair Support 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Appreciation 14534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA Dues 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Brown Fundraising Expenses 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fine Arts Night 315.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Belknap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07065432676
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01081 Arborwood Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030621
ReturnHeader/PreparerPersonGrp/PhoneNum07062552740
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances M Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-25T12:39:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Belknap
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,408
Liabilities
-
Net assets
$76,408
Revenue
$4,463
Expenses
$30,584
Net income
-$26,121
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
2021Detailed filing. Detailed filing data is available for this year.$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
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