Civic Intelligence

Robert E Ellis Middle School PTO

990EZ • Fiscal year 2017 • EIN 62-1564239

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

100 Indian Lake RoadHendersonville, TN 37075

(615) 264-6093

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$87,889

Down $7,576 (-7.9%) from 2016

Net Assets

Up

$85,088

Up $2,121 (+2.6%) from 2016

Liabilities

Down

$2,801

Down $9,697 (-78%) from 2016

Revenue

Down

$83,691

Down $663 (-0.8%) from 2016

Expenses

Up

$81,570

Up $2,928 (+3.7%) from 2016

Net Income

Down

$2,121

Down $3,591 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $36,302Liabilities 2011: $0Net Assets 2011: $36,3022011Assets 2012: $45,423Liabilities 2012: $0Net Assets 2012: $45,4232012Assets 2013: $49,710Liabilities 2013: $02013Assets 2014: $62,227Liabilities 2014: $02014Assets 2015: $77,256Liabilities 2015: $02015Assets 2016: $95,465Liabilities 2016: $12,498Net Assets 2016: $82,9672016Assets 2017: $87,889Liabilities 2017: $2,801Net Assets 2017: $85,0882017Assets 2018: $98,004Liabilities 2018: $2,000Net Assets 2018: $96,0042018Assets 2019: $93,916Liabilities 2019: $0Net Assets 2019: $93,9162019Assets 2020: $91,709Liabilities 2020: $0Net Assets 2020: $91,7092020Assets 2021: $95,730Liabilities 2021: $0Net Assets 2021: $95,7302021Assets 2022: $92,409Liabilities 2022: $0Net Assets 2022: $92,4092022Assets 2023: $74,503Liabilities 2023: $0Net Assets 2023: $74,5032023Assets 2024: $90,492Liabilities 2024: $0Net Assets 2024: $90,4922024Assets 2025: $49,255Liabilities 2025: $0Net Assets 2025: $49,2552025

Highlighted filing

2017

Assets$87,889
Liabilities$2,801
Net Assets$85,088

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $42,3562011Expenses 2012: $50,5622012Revenue 2013: $80,307Expenses 2013: $76,020Net Income 2013: $4,2872013Revenue 2014: $84,156Expenses 2014: $71,639Net Income 2014: $12,5172014Revenue 2015: $81,406Expenses 2015: $66,377Net Income 2015: $15,0292015Revenue 2016: $84,354Expenses 2016: $78,642Net Income 2016: $5,7122016Revenue 2017: $83,691Expenses 2017: $81,570Net Income 2017: $2,1212017Revenue 2018: $88,535Expenses 2018: $77,619Net Income 2018: $10,9162018Revenue 2019: $90,357Expenses 2019: $92,445Net Income 2019: -$2,0882019Revenue 2020: $85,754Expenses 2020: $87,961Net Income 2020: -$2,2072020Revenue 2021: $52,613Expenses 2021: $48,592Net Income 2021: $4,0212021Revenue 2022: $84,382Expenses 2022: $87,703Net Income 2022: -$3,3212022Revenue 2023: $77,103Expenses 2023: $95,009Net Income 2023: -$17,9062023Revenue 2024: $84,148Expenses 2024: $68,159Net Income 2024: $15,9892024Revenue 2025: $68,909Expenses 2025: $110,146Net Income 2025: -$41,2372025

Highlighted filing

2017

Revenue$83,691
Expenses$81,570
Net Income$2,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$108,965
Mission and Program Overview

Mission

(a) to promote the welfare of children and youth in home, school, church, and community. (b) to secure adequate laws for the care and protection of children and youth. (c) to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth within the meaning of section 501(c)(3) of the internal revenue code. (d) to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

See schedule o other program services

Program Services

DescriptionGrantsExpenses
Other program services-$81,117
SEE SCHEUDLE O OTHER PROGRAM SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY BECKERPresident-$0--
CASEY THOMPSONPresident Elect-$0--
LISA CROCKETTTreasurer-$0--
CHRISSY LASSITERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Class$49,756$49,756$10,019$39,737
Cougar Card$30,037$30,037$9,007$21,030
Total Events$79,793$79,793$19,026$60,767
Filing and Contact Details

Filer

Filer Name
Robert E Ellis Middle School Pto
EIN
62-1564239
Address
100 INDIAN LAKE ROAD, HENDERSONVILLE, TN 37075

Signing Officer

Name
Casey Thompson
Title
President Elect
Phone
6152646093
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie C Tighe CPA
Address
580 Cumberland Hills Dr, Hendersonville, TN 37075
Preparer
Stephanie C Tighe
Phone
6158243458
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadministrative support 26,964facilities and equipment 48,329concessions 5,014operations 329pto administrative 349box tops 135

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued board expenses 12,498 2,801

Other program services Part III line 31

(a) to promote the welfare of children and youth in home, school, church, and community. (b) to secure adequate laws for the care and protection of children and youth. (c) to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth within the meaning of section 501(c)(3) of the internal revenue code. (d) to develop between educators and the general public such united efforts as will secure for all children and youth the highest advangages in physical, mental, social, and spiritual education.

Raw XML Appendix192 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/PersonNm0STEPHANIE C TIGHE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06152646093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 INDIAN LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06655
IRS990EZ/CostOfGoodsSoldAmt06249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087889
IRS990EZ/FundraisingGrossIncomeAmt079793
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05419
IRS990EZ/GrossReceiptsAmt0108965
IRS990EZ/GrossSalesOfInventoryAmt011668
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0346
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01268
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0STACEY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISSY LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceRevenueAmt09235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEUDLE O OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019025
IRS990EZ/SpecialEventsNetIncomeLossAmt060768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081570
IRS990EZ/TotalProgramServiceExpensesAmt081117
IRS990EZ/TotalRevenueAmt083691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0588821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121675
IRS990ScheduleA/Total509Grp/TotalAmt0588821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUGAR CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUGAR CLASS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE SUPPORT 26,964FACILITIES AND EQUIPMENT 48,329CONCESSIONS 5,014OPERATIONS 329PTO ADMINISTRATIVE 349BOX TOPS 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCRUED BOARD EXPENSES 12,498 2,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, CHURCH, AND COMMUNITY. (B) TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. (C) TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. (D) TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANGAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152646093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT E ELLIS MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0621564239
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 INDIAN LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B83C6AD052D60B6D7427A5CAAE6B7A861DCB38F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B83C6AD052D60B6D7427A5CAAE6B7A861DCB38F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062231820172683m0wi34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.114.112.49
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTm012:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie C Tighe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 Cumberland Hills Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158243458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie C Tighe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T12:40:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.69$1.10$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.84$0.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.77$0.95$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.84$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.53$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.90$0.92$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.89$0.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.84$0.79$0.06
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.81$0.66$0.15
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.84$0.72$0.13
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.80$0.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.42