Civic Intelligence

PTA Florida Congress

990EZ • Fiscal year 2017 • EIN 59-2862963

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileN/A
5959 South Magnolia AvenueOcala, FL 34471

(352) 291-4085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th 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

54th 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

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$24,849

Flat from 2017

Net Assets

Flat

$24,849

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Flat

$32,329

Flat from 2017

Expenses

Flat

$22,551

Flat from 2017

Net Income

Flat

$9,778

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2012: $33,052Liabilities 2012: $02012Assets 2013: $30,434Liabilities 2013: $02013Assets 2014: $26,651Liabilities 2014: $02014Assets 2015: $28,141Liabilities 2015: $02015Assets 2016: $15,071Liabilities 2016: $0Net Assets 2016: $15,0712016Assets 2017: $24,849Liabilities 2017: $0Net Assets 2017: $24,8492017Assets 2017: $24,849Liabilities 2017: $0Net Assets 2017: $24,8492017Assets 2018: $18,307Liabilities 2018: $0Net Assets 2018: $18,3072018Assets 2019: $5,199Liabilities 2019: $0Net Assets 2019: $5,1992019

Highlighted filing

2017

Assets$24,849
Liabilities$0
Net Assets$24,849
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $44,960Expenses 2012: $37,764Net Income 2012: $7,1962012Revenue 2013: $27,309Expenses 2013: $29,927Net Income 2013: -$2,6182013Revenue 2014: $23,689Expenses 2014: $27,472Net Income 2014: -$3,7832014Revenue 2015: $31,201Expenses 2015: $29,781Net Income 2015: $1,4202015Revenue 2016: $30,388Expenses 2016: $43,458Net Income 2016: -$13,0702016Revenue 2017: $32,329Expenses 2017: $22,551Net Income 2017: $9,7782017Revenue 2017: $32,329Expenses 2017: $22,551Net Income 2017: $9,7782017Revenue 2018: $23,776Expenses 2018: $30,318Net Income 2018: -$6,5422018Revenue 2019: $27,219Expenses 2019: $41,577Net Income 2019: -$14,3582019

Highlighted filing

2017

Revenue$32,329
Expenses$22,551
Net Income$9,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$56,650
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Asset Allocation back to the teachers and Shady Hill Elementary to enrich the students' education opportunities$0$16,963
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica TurleyPresident-$0--
Ashlie GrayVice President-$0--
Tammy RumphVice President-$0--
Robert BranchTreasurer-$0--
Diana ScroggieSecretary-$0--
Ryan BennettPrinciple-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival Auction$9,319$9,319$4,870$4,449
Coupons for Education$7,386$7,386$3,860$3,526
Total Events$22,075$22,075$11,516$10,559
Filing and Contact Details

Filer

Filer Name
Shady Hill Elementary PTA
EIN
59-2862963
Phone
3522914085
Address
5959 South Magnolia Avenue, Ocala, FL 34471

Signing Officer

Name
Tracy Schmitt
Title
Treasurer
Phone
3523900501
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Tracy Schmitt
Address
141 Marion Oaks Lane, Ocala, FL 34473
Preparer
Tracy Schmitt
Phone
3523900501
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Activity Classification: Teacher Assistance Grantee Name: Teachers at Shady Hill Grantee Address: Magnolia Avenue, Ocala, FL 34471 Amount Given: 16,963”

Form 990-EZ, Part I, Line 16

“Description;Amount^Administration and Operating Expense;512|Teacher Appreciation;1363^Total;1875^”

Raw XML Appendix230 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt03350
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Branch
IRS990EZ/BooksInCareOfDetail/PhoneNum03525726890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05959 South Magnolia Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt09778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt024849
IRS990EZ/FundraisingGrossIncomeAmt051538
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016963
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056650
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MembershipDuesAmt04492
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt024849
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Turley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashlie Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Rumph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Branch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diana Scroggie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Principle
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01875
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Asset Allocation back to the teachers and Shady Hill Elementary to enrich the students' education opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016963
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024321
IRS990EZ/SpecialEventsNetIncomeLossAmt027217
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022551
IRS990EZ/TotalProgramServiceExpensesAmt016963
IRS990EZ/TotalRevenueAmt032329
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305784
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0324697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061685
IRS990ScheduleA/Total509Grp/TotalAmt0324697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324697
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011516
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Coupons for Education
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010559
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Teacher Assistance Grantee Name: Teachers at Shady Hill Grantee Address: Magnolia Avenue, Ocala, FL 34471 Amount Given: 16,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administration and Operating Expense;512|Teacher Appreciation;1363^Total;1875^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Treasurer changed hands and when current Treasurer was going through books realized the tax return had never been filed by previous Treasurer Robert Branch who took over in 2015-2016 year.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03523900501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shady Hill Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0592862963
ReturnHeader/Filer/PhoneNum03522914085
ReturnHeader/Filer/USAddress/AddressLine1Txt05959 South Magnolia Avenue
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.202.191.42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0594107299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracy Schmitt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Marion Oaks Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034473
ReturnHeader/PreparerPersonGrp/PhoneNum03523900501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Schmitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-07T11:23:58-07:00
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
$24,849
Liabilities
$0
Net assets
$24,849
Revenue
$32,329
Expenses
$22,551
Net income
$9,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$27.2$41.6$14.4
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$23.8$30.3$6.54
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$32.3$22.6$9.78
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$32.3$22.6$9.78
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$30.4$43.5$13.1
2015Summary only. Only limited summary data is available for this year.$28.1$0.00$31.2$29.8$1.42
2014Summary only. Only limited summary data is available for this year.$26.7$0.00$23.7$27.5$3.78
2013Summary only. Only limited summary data is available for this year.$30.4$0.00$27.3$29.9$2.62
2012Summary only. Only limited summary data is available for this year.$33.1$0.00$45.0$37.8$7.20