Civic Intelligence

Hillsboro School PTO Inc.

990EZ • Fiscal year 2017 • EIN 62-1857675

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

5412 Pinewood RoadFranklin, TN 37064

(615) 472-4560

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Flat

$34,530

Flat from 2017

Net Assets

$34,530

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$56,121

Flat from 2017

Expenses

Flat

$59,502

Flat from 2017

Net Income

Flat

-$3,381

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $30,379Liabilities 2012: $02012Assets 2013: $39,651Liabilities 2013: $02013Assets 2014: $12,217Liabilities 2014: $02014Assets 2015: $35,157Liabilities 2015: $02015Assets 2016: $37,911Net Assets 2016: $37,9112016Assets 2017: $34,530Net Assets 2017: $34,5302017Assets 2017: $34,530Liabilities 2017: $02017Assets 2018: $33,140Net Assets 2018: $33,1402018Assets 2019: $20,941Net Assets 2019: $20,9412019Assets 2020: $35,435Liabilities 2020: $02020Assets 2021: $17,733Liabilities 2021: $02021Assets 2022: $10,406Liabilities 2022: $0Net Assets 2022: $10,4062022Assets 2023: $26,839Liabilities 2023: $4,467Net Assets 2023: $22,3722023Assets 2024: $34,284Liabilities 2024: $02024Assets 2025: $31,960Liabilities 2025: $2,500Net Assets 2025: $29,4602025

Highlighted filing

2017

Assets$34,530
Liabilities-
Net Assets$34,530

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $60,535Expenses 2012: $46,229Net Income 2012: $14,3062012Revenue 2013: $83,744Expenses 2013: $74,471Net Income 2013: $9,2732013Revenue 2014: $62,734Expenses 2014: $90,168Net Income 2014: -$27,4342014Revenue 2015: $70,776Expenses 2015: $47,834Net Income 2015: $22,9422015Revenue 2016: $63,258Expenses 2016: $60,505Net Income 2016: $2,7532016Revenue 2017: $56,121Expenses 2017: $59,502Net Income 2017: -$3,3812017Revenue 2017: $56,121Expenses 2017: $59,502Net Income 2017: -$3,3812017Revenue 2018: $76,679Expenses 2018: $78,069Net Income 2018: -$1,3902018Revenue 2019: $56,794Expenses 2019: $68,998Net Income 2019: -$12,2042019Revenue 2020: $58,021Expenses 2020: $43,527Net Income 2020: $14,4942020Revenue 2021: $14,004Expenses 2021: $31,706Net Income 2021: -$17,7022021Revenue 2022: $78,728Expenses 2022: $99,943Net Income 2022: -$21,2152022Revenue 2023: $65,997Expenses 2023: $54,031Net Income 2023: $11,9662023Revenue 2024: $49,724Expenses 2024: $37,812Net Income 2024: $11,9122024Revenue 2025: $67,480Expenses 2025: $72,304Net Income 2025: -$4,8242025

Highlighted filing

2017

Revenue$56,121
Expenses$59,502
Net Income-$3,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$72,781
Mission and Program Overview

Mission

To provide assistance and support to students, teachers, and staff through out the school year. This includes the purchase of education material and equipment, classroom improvements, and educational trips for all grade levels.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO ALL STUDENTS, TEACHERS AND STAFF OF THE SCHOOL. THIS INCLUDES, BUT IS NOT LIMITED TO, PURCHASING ADDITIONAL EQUIPMENT, EDUCATIONAL MATERIALS AND SUPPLIES TO ENRICH BOTH THE SCHOOL ITSELF AND THE EDUCATIONAL EXPERIENCE FOR THE STUDENTS, AND PROVIDING FINANCIAL ASSISTANCE FOR EDUCATIONAL TRIPS FOR ALL GRADE LEVELS.-$57,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH EZELLPresidentPT$0--
SUNNY MITCHELLPresident ElPT$0--
SONYA CRAIGTreasurerPT$0--
CORRIE ASCHTreasurer ElPT$0--
ALICIA DEEDSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barnaroo Fundra$14,040$14,040$2,958$11,082
Seed Fundraiser$5,815$5,815-$5,815
Total Events$19,855$19,855$2,958$16,897
Filing and Contact Details

Filer

Filer Name
Hillsboro School Pto Inc
EIN
62-1857675
Phone
6154724560
Address
5412 PINEWOOD ROAD, FRANKLIN, TN 37064

Signing Officer

Name
Sonya Craig
Title
Treasurer
Phone
6154724560
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Greg Lemon CPA Pllc
Address
102 W 7TH ST 100, COLUMBIA, TN 38401-3249
Preparer
Maureen Augenbaum CPA
Phone
9313880517
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Restitution payments 12,000 grocery store cards 3,126 athletics membership 3,075 pto membership 1,910 westhaven hoiiday market 721 box tops 571 total 21,403

Form 990-ez, Part I, Line 16

Expenses pto insurance 595 8th grade celebration 1,961 pto - accelerated reader 466 pto box tops expense 38 crystal springs 1,930 pto membership directory 518 dish network 504 pto - get the sccop 326 pto hospitality 397 pto library 205 pto - school beautificati 75 pto student incentives 3,600 pto teacher gifts 125 teacher holiday lunch 133 teacher request 68 teacher gifts 425 fota - items for music & 162 athletics - memberships 1,260 athletics - field mainten 2,450 athletics - misc 295 pto - supplies 1,114 pt ave. Website 179 tn secretary of state 20 pto-cows on wheels 25,026 pto - teacher support 4,000 athlectic-equip & uniform 12,695 athletic-cheer donation 935 total 59,502

Form 990-ez, Part III

To provide assistance and support to students, teachers, and staff through out the school year. This includes the purchase of education material and equipment, classroom improvements, and educational trips for all grade levels.

Form 990-ez, Part III, Line 28

To provide support to all students, teachers and staff of the school. This includes, but is not limited to, purchasing additional equipment, educational materials and supplies to enrich both the school itself and the educational experience for the students, and providing financial assistance for educational trips for all grade levels.

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HILLSBORO SCHOOL PTO OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum06154724560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05412 PINEWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014492
IRS990EZ/CostOfGoodsSoldAmt013702
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034530
IRS990EZ/FundraisingGrossIncomeAmt020358
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02826
IRS990EZ/GrossReceiptsAmt072781
IRS990EZ/GrossSalesOfInventoryAmt016528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH EZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUNNY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONYA CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORRIE ASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA DEEDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059502
IRS990EZ/OtherRevenueTotalAmt021403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE AND SUPPORT TO STUDENTS, TEACHERS, AND STAFF THROUGH OUT THE SCHOOL YEAR. THIS INCLUDES THE PURCHASE OF EDUCATION MATERIAL AND EQUIPMENT, CLASSROOM IMPROVEMENTS, AND EDUCATIONAL TRIPS FOR ALL GRADE LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO ALL STUDENTS, TEACHERS AND STAFF OF THE SCHOOL. THIS INCLUDES, BUT IS NOT LIMITED TO, PURCHASING ADDITIONAL EQUIPMENT, EDUCATIONAL MATERIALS AND SUPPLIES TO ENRICH BOTH THE SCHOOL ITSELF AND THE EDUCATIONAL EXPERIENCE FOR THE STUDENTS, AND PROVIDING FINANCIAL ASSISTANCE FOR EDUCATIONAL TRIPS FOR ALL GRADE LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02958
IRS990EZ/SpecialEventsNetIncomeLossAmt017400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059502
IRS990EZ/TotalProgramServiceExpensesAmt057594
IRS990EZ/TotalRevenueAmt056121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION RAISES FUNDS TO PROVIDE ADDITOINAL SUPPORT FOR THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000915
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042656
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLSBORO ELEMENTARYMIDDLE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt042656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARNAROO FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEED FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTITUTION PAYMENTS 12,000 GROCERY STORE CARDS 3,126 ATHLETICS MEMBERSHIP 3,075 PTO MEMBERSHIP 1,910 WESTHAVEN HOIIDAY MARKET 721 BOX TOPS 571 TOTAL 21,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PTO INSURANCE 595 8TH GRADE CELEBRATION 1,961 PTO - ACCELERATED READER 466 PTO BOX TOPS EXPENSE 38 CRYSTAL SPRINGS 1,930 PTO MEMBERSHIP DIRECTORY 518 DISH NETWORK 504 PTO - GET THE SCCOP 326 PTO HOSPITALITY 397 PTO LIBRARY 205 PTO - SCHOOL BEAUTIFICATI 75 PTO STUDENT INCENTIVES 3,600 PTO TEACHER GIFTS 125 TEACHER HOLIDAY LUNCH 133 TEACHER REQUEST 68 TEACHER GIFTS 425 FOTA - ITEMS FOR MUSIC & 162 ATHLETICS - MEMBERSHIPS 1,260 ATHLETICS - FIELD MAINTEN 2,450 ATHLETICS - MISC 295 PTO - SUPPLIES 1,114 PT AVE. WEBSITE 179 TN SECRETARY OF STATE 20 PTO-COWS ON WHEELS 25,026 PTO - TEACHER SUPPORT 4,000 ATHLECTIC-EQUIP & UNIFORM 12,695 ATHLETIC-CHEER DONATION 935 TOTAL 59,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ASSISTANCE AND SUPPORT TO STUDENTS, TEACHERS, AND STAFF THROUGH OUT THE SCHOOL YEAR. THIS INCLUDES THE PURCHASE OF EDUCATION MATERIAL AND EQUIPMENT, CLASSROOM IMPROVEMENTS, AND EDUCATIONAL TRIPS FOR ALL GRADE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SUPPORT TO ALL STUDENTS, TEACHERS AND STAFF OF THE SCHOOL. THIS INCLUDES, BUT IS NOT LIMITED TO, PURCHASING ADDITIONAL EQUIPMENT, EDUCATIONAL MATERIALS AND SUPPLIES TO ENRICH BOTH THE SCHOOL ITSELF AND THE EDUCATIONAL EXPERIENCE FOR THE STUDENTS, AND PROVIDING FINANCIAL ASSISTANCE FOR EDUCATIONAL TRIPS FOR ALL GRADE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154724560
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSBORO SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0621857675
ReturnHeader/Filer/PhoneNum06154724560
ReturnHeader/Filer/USAddress/AddressLine1Txt05412 PINEWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04821719FFD1C8D6BD04713F0FF5CBA38A1659091
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D3DC4B51244EF1B2AAF041131E3AAC501153A75
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472342040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG LEMON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W 7TH ST 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384013249
ReturnHeader/PreparerPersonGrp/PhoneNum09313880517
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN AUGENBAUM CPA
ReturnHeader/ReturnTs02017-09-01T16:37:15-05:00
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.$32.0$2.50$29.5$67.5$72.3$4.82
2024Summary only. Only limited summary data is available for this year.$34.3$0.00$49.7$37.8$11.9
2023Detailed filing. Detailed filing data is available for this year.$26.8$4.47$22.4$66.0$54.0$12.0
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$78.7$99.9$21.2
2021Summary only. Only limited summary data is available for this year.$17.7$0.00$14.0$31.7$17.7
2020Summary only. Only limited summary data is available for this year.$35.4$0.00$58.0$43.5$14.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.9$56.8$69.0$12.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$33.1$76.7$78.1$1.39
2017Detailed filing. Detailed filing data is available for this year.$34.5$34.5$56.1$59.5$3.38
2017Summary only. Only limited summary data is available for this year.$34.5$0.00$56.1$59.5$3.38
2016Detailed filing. Detailed filing data is available for this year.$37.9$37.9$63.3$60.5$2.75
2015Summary only. Only limited summary data is available for this year.$35.2$0.00$70.8$47.8$22.9
2014Summary only. Only limited summary data is available for this year.$12.2$0.00$62.7$90.2$27.4
2013Summary only. Only limited summary data is available for this year.$39.7$0.00$83.7$74.5$9.27
2012Summary only. Only limited summary data is available for this year.$30.4$0.00$60.5$46.2$14.3