Civic Intelligence

New Providence Elementary PTA

990EZ • Fiscal year 2019 • EIN 61-1561746

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

Organization ProfileN/A
1118 Old Cherokee RoadLexington, SC 29072

(803) 821-3300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

13th percentile

-29%

Higher net margin than 13% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$50,148

Down $11,190 (-18%) from 2018

Net Assets

Down

$49,445

Down $10,305 (-17%) from 2018

Liabilities

Down

$703

Down $885 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$42,094

Down $14,214 (-25%) from 2018

Expenses

Down

$54,234

Down $494 (-0.9%) from 2018

Net Income

Down

-$12,140

Down $13,720 (-868%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $22,558Liabilities 2012: $02012Assets 2013: $23,625Liabilities 2013: $238Net Assets 2013: $23,3872013Assets 2014: $22,458Liabilities 2014: $222Net Assets 2014: $22,2362014Assets 2015: $21,592Liabilities 2015: $196Net Assets 2015: $21,3962015Assets 2016: $34,137Liabilities 2016: $1962016Assets 2017: $58,366Liabilities 2017: $196Net Assets 2017: $58,1702017Assets 2018: $61,338Liabilities 2018: $1,588Net Assets 2018: $59,7502018Assets 2019: $50,148Liabilities 2019: $703Net Assets 2019: $49,4452019Assets 2020: $72,336Liabilities 2020: $02020Assets 2021: $71,906Net Assets 2021: $71,9062021Assets 2022: $84,285Liabilities 2022: $02022Assets 2023: $60,667Liabilities 2023: $02023Assets 2025: $62,458Net Assets 2025: $62,4582025

Highlighted filing

2019

Assets$50,148
Liabilities$703
Net Assets$49,445
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,296Expenses 2011: $32,406Net Income 2011: $8902011Revenue 2012: $26,489Expenses 2012: $33,015Net Income 2012: -$6,5262012Revenue 2013: $39,229Expenses 2013: $38,400Net Income 2013: $8292013Revenue 2014: $38,256Expenses 2014: $39,407Net Income 2014: -$1,1512014Revenue 2015: $37,595Expenses 2015: $38,435Net Income 2015: -$8402015Revenue 2016: $48,587Expenses 2016: $36,042Net Income 2016: $12,5452016Revenue 2017: $45,936Expenses 2017: $21,649Net Income 2017: $24,2872017Revenue 2018: $56,308Expenses 2018: $54,728Net Income 2018: $1,5802018Revenue 2019: $42,094Expenses 2019: $54,234Net Income 2019: -$12,1402019Revenue 2020: $77,344Expenses 2020: $54,453Net Income 2020: $22,8912020Revenue 2021: $18,962Expenses 2021: $19,392Net Income 2021: -$4302021Revenue 2022: $50,456Expenses 2022: $38,078Net Income 2022: $12,3782022Revenue 2023: $48,171Expenses 2023: $71,789Net Income 2023: -$23,6182023Revenue 2025: $71,879Expenses 2025: $37,190Net Income 2025: $34,6892025

Highlighted filing

2019

Revenue$42,094
Expenses$54,234
Net Income-$12,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$118,395
Mission and Program Overview

Mission

Parent/teacher relationship for the welfare of the students

Program Services

DescriptionGrantsExpenses
INCREASE PARENT/TEACHER RELATIONSHIP FOR WELFARE OF STUDENTS.-$50,793
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE WELLSPresident-$0--
ALLISON RUSLINGVice Preside-$0--
SATISH KUDARAVALLITreasurer-$0--
LESLIE MURPHYSecretary-$0--
MELISSA NEWKIRKVP Ways And-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$80,501$80,501$67,797$12,704
Silent Auction$11,208$11,208$1,333$9,875
Total Events$96,920$96,920$75,638$21,282
Filing and Contact Details

Filer

Filer Name
New Providence Elementary Pta
EIN
61-1561746
Phone
8038213300
Address
1118 OLD CHEROKEE ROAD, LEXINGTON, SC 29072

Signing Officer

Name
Adrienne Wells
Title
President
Phone
8038213300
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Lang Fryer & Quattlebaum
Address
107 OAK PARK DR STE A, IRMO, SC 29063
Preparer
Ann K Lang CPA
Phone
8037322713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Teacher experience income 3,000 total 3,000”

Form 990-ez, Part I, Line 16

“Expenses office 1,287 insurance 590 bank & merchant fees 34 other admin expenses 627 books & misc expenses 3,007 field trip expense 4,000 hospitality expense 1,806 repairs & maintenance 1,786 special events 2,261 teacher expenses 32,679 non-investment depreciation 5,254 total 53,331”

Form 990-ez, Part I, Line 20

“Prior period adjustment 1,835”

Form 990-ez, Part II, Line 24

“38,737 38,737 less accumulated depreciation 10,495 15,749 total 28,242 22,988”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,588 703”

Raw XML Appendix188 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/PersonNm0SATISH KUDARAVALLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08038213300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 OLD CHEROKEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06398
IRS990EZ/CostOfGoodsSoldAmt0473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050148
IRS990EZ/FundraisingGrossIncomeAmt0100420
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06140
IRS990EZ/GrossReceiptsAmt0118395
IRS990EZ/GrossSalesOfInventoryAmt06613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01964
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON RUSLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SATISH KUDARAVALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA NEWKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP WAYS AND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022988
IRS990EZ/OtherChangesInNetAssetsAmt01835
IRS990EZ/OtherExpensesTotalAmt053331
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER RELATIONSHIP FOR THE WELFARE OF THE STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE PARENT/TEACHER RELATIONSHIP FOR WELFARE OF STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt075828
IRS990EZ/SpecialEventsNetIncomeLossAmt024592
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01588
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054234
IRS990EZ/TotalProgramServiceExpensesAmt050793
IRS990EZ/TotalRevenueAmt042094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096059
IRS990ScheduleA/Total509Grp/TotalAmt0527261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075638
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER EXPERIENCE INCOME 3,000 TOTAL 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,287 INSURANCE 590 BANK & MERCHANT FEES 34 OTHER ADMIN EXPENSES 627 BOOKS & MISC EXPENSES 3,007 FIELD TRIP EXPENSE 4,000 HOSPITALITY EXPENSE 1,806 REPAIRS & MAINTENANCE 1,786 SPECIAL EVENTS 2,261 TEACHER EXPENSES 32,679 NON-INVESTMENT DEPRECIATION 5,254 TOTAL 53,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 1,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt338,737 38,737 LESS ACCUMULATED DEPRECIATION 10,495 15,749 TOTAL 28,242 22,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,588 703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038213300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PROVIDENCE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0611561746
ReturnHeader/Filer/PhoneNum08038213300
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 OLD CHEROKEE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06924DEE962836DB3972177D68EC70A66671A9FB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2A963BE5CC4B05EA273A85BA17A59687736F0E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.240.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANG FRYER & QUATTLEBAUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 OAK PARK DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08037322713
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN K LANG CPA
ReturnHeader/ReturnTs02019-11-06T14:19:57-06:00
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
$50,148
Liabilities
$703
Net assets
$49,445
Revenue
$42,094
Expenses
$54,234
Net income
-$12,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$62.5$71.9$37.2$34.7
2023Summary only. Only limited summary data is available for this year.$60.7$0.00$48.2$71.8$23.6
2022Summary only. Only limited summary data is available for this year.$84.3$0.00$50.5$38.1$12.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$71.9$19.0$19.4$0.43
2020Summary only. Only limited summary data is available for this year.$72.3$0.00$77.3$54.5$22.9
2019Detailed filing. Detailed filing data is available for this year.$50.1$0.70$49.4$42.1$54.2$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$1.59$59.8$56.3$54.7$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$0.20$58.2$45.9$21.6$24.3
2016Summary only. Only limited summary data is available for this year.$34.1$0.20$48.6$36.0$12.5
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.20$21.4$37.6$38.4$0.84
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.22$22.2$38.3$39.4$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.24$23.4$39.2$38.4$0.83
2012Summary only. Only limited summary data is available for this year.$22.6$0.00$26.5$33.0$6.53
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$33.3$32.4$0.89