Civic Intelligence

Joe Henderson Elementary School Parent Teacher Group

990EZ • Fiscal year 2018 • EIN 68-0119708

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization ProfileN/A
650 HastingsBenicia, CA 94510

(707) 746-5604

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,411

Up $6,853 (+20%) from 2017

Net Assets

Up

$40,397

Up $6,839 (+20%) from 2017

Liabilities

Up

$14

Up $14 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$89,027

Up $25,876 (+41%) from 2017

Expenses

Up

$82,188

Up $24,016 (+41%) from 2017

Net Income

Up

$6,839

Up $1,860 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2010: $84,327Net Assets 2010: $84,3272010Assets 2011: $76,646Liabilities 2011: $02011Assets 2012: $75,555Net Assets 2012: $75,5552012Assets 2013: $59,810Liabilities 2013: $0Net Assets 2013: $59,8102013Assets 2014: $40,524Liabilities 2014: $0Net Assets 2014: $40,5242014Assets 2015: $35,490Liabilities 2015: $0Net Assets 2015: $35,4902015Assets 2017: $33,558Liabilities 2017: $0Net Assets 2017: $33,5582017Assets 2018: $40,411Liabilities 2018: $14Net Assets 2018: $40,3972018Assets 2019: $29,951Liabilities 2019: $0Net Assets 2019: $29,9512019Assets 2020: $76,615Liabilities 2020: $249Net Assets 2020: $76,3662020Assets 2021: $70,348Liabilities 2021: $0Net Assets 2021: $70,3482021Assets 2022: $75,753Liabilities 2022: $0Net Assets 2022: $75,7532022Assets 2023: $60,790Liabilities 2023: $0Net Assets 2023: $60,7902023Assets 2024: $84,243Liabilities 2024: $0Net Assets 2024: $84,2432024Assets 2025: $81,436Net Assets 2025: $81,4362025

Highlighted filing

2018

Assets$40,411
Liabilities$14
Net Assets$40,397
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2010: $50,071Expenses 2010: $39,804Net Income 2010: $10,2672010Revenue 2011: $47,021Expenses 2011: $54,702Net Income 2011: -$7,6812011Revenue 2012: $56,319Expenses 2012: $57,190Net Income 2012: -$8712012Revenue 2013: $54,380Expenses 2013: $70,157Net Income 2013: -$15,7772013Revenue 2014: $61,542Expenses 2014: $80,829Net Income 2014: -$19,2872014Revenue 2015: $79,104Expenses 2015: $53,689Net Income 2015: $25,4152015Revenue 2017: $63,151Expenses 2017: $58,172Net Income 2017: $4,9792017Revenue 2018: $89,027Expenses 2018: $82,188Net Income 2018: $6,8392018Revenue 2019: $72,775Expenses 2019: $83,221Net Income 2019: -$10,4462019Revenue 2020: $95,055Expenses 2020: $48,640Net Income 2020: $46,4152020Revenue 2021: $35,730Expenses 2021: $33,614Net Income 2021: $2,1162021Revenue 2022: $64,767Expenses 2022: $59,362Net Income 2022: $5,4052022Revenue 2023: $63,628Expenses 2023: $76,130Net Income 2023: -$12,5022023Revenue 2024: $87,505Expenses 2024: $63,565Net Income 2024: $23,9402024Revenue 2025: $70,831Expenses 2025: $73,638Net Income 2025: -$2,8072025

Highlighted filing

2018

Revenue$89,027
Expenses$82,188
Net Income$6,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$140,109
Mission and Program Overview

Mission

Provide enrichment programs/fund field trips/elementary school children

Program Services

DescriptionGrantsExpenses
EXPENDITURES FOR SUPPLEMENTARY SALARIES FOR AID TO SCHOOL FOR WHICH THE SCHOOL CANT PROVIDE-ENRICHMENT PROGRAMS AND LIBRARY AND FIELD TRIPS-$80,335
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH A CAGNONPresident-$0--
MICHELE WILDERMUTHTreasurer-$0--
RAKSHA MOTOMURA STENMARKVP-$0--
SHANNON WILSONRecrding Sec-$0--
EIZABETH CRUMPTONRecording Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$45,318$45,318$21,174$24,144
Country Fair$5,669$5,669$6,044$-375
Total Events$50,987$50,987$27,218$23,769
Filing and Contact Details

Filer

Filer Name
Joe Henderson Parent Teacher Group
EIN
68-0119708
Address
650 HASTINGS, BENICIA, CA 94510

Signing Officer

Name
Michele Wildermuth
Title
Treasurer
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
James M Mcveigh & Associates Inc
Address
2044 COLUMBUS PKWY, BENICIA, CA 94510
Preparer
James M Mcveigh
Phone
7077465604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Recycling inc 221 total 221”

Form 990-ez, Part I, Line 16

“Auction auction costs 25,069 book fair/art fair/enrich cost of goods sold 4,370 expenses administration 791 bank fees 64 child care ptg meetings 375 art docent 1,530 garden 557 field trips 9,865 library exp prgm 2,258 art night 905 teaching supplies reimb 12,355 back sch bkfst 140 assemblies 4,809 ice cream social 1,125 paper plus 3,589 teacher meetings 324 teacher apprec gifts 947 character reward store 1,762 stem 180 comfy classroom 3,465 art ceramics 93 sound system costs 3,245 arts benicia 151 safety patrol 241 recycling pe equipment 3,355 total 81,565”

Form 990-ez, Part I, Line 20

“Adj tax ret to books no tax effect cash bal adj 0”

Form 990-ez, Part II, Line 24

“Prepaid deposits 186 0 total 186 0”

Form 990-ez, Part II, Line 26

“MISC 0 14”

Form 990-ez, Part III

“Provide enrichment programs/fund field trips/elementary school children”

Raw XML Appendix175 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/BusinessName/BusinessNameLine1Txt0J HENDERSON PTG
IRS990EZ/BooksInCareOfDetail/PhoneNum07077465604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENICIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0570
IRS990EZ/CostOfGoodsSoldAmt021451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040411
IRS990EZ/FundraisingGrossIncomeAmt058514
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048540
IRS990EZ/GrossReceiptsAmt0140109
IRS990EZ/GrossSalesOfInventoryAmt069991
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH A CAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE WILDERMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAKSHA MOTOMURA STENMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EIZABETH CRUMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECRDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0186
IRS990EZ/OtherExpensesTotalAmt081565
IRS990EZ/OtherRevenueTotalAmt0221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENRICHMENT PROGRAMS/FUND FIELD TRIPS/ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt010813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENDITURES FOR SUPPLEMENTARY SALARIES FOR AID TO SCHOOL FOR WHICH THE SCHOOL CANT PROVIDE-ENRICHMENT PROGRAMS AND LIBRARY AND FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029631
IRS990EZ/SpecialEventsNetIncomeLossAmt028883
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082188
IRS990EZ/TotalProgramServiceExpensesAmt080335
IRS990EZ/TotalRevenueAmt089027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0535442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097036
IRS990ScheduleA/Total509Grp/TotalAmt0535442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTRY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLING INC 221 TOTAL 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUCTION AUCTION COSTS 25,069 BOOK FAIR/ART FAIR/ENRICH COST OF GOODS SOLD 4,370 EXPENSES ADMINISTRATION 791 BANK FEES 64 CHILD CARE PTG MEETINGS 375 ART DOCENT 1,530 GARDEN 557 FIELD TRIPS 9,865 LIBRARY EXP PRGM 2,258 ART NIGHT 905 TEACHING SUPPLIES REIMB 12,355 BACK SCH BKFST 140 ASSEMBLIES 4,809 ICE CREAM SOCIAL 1,125 PAPER PLUS 3,589 TEACHER MEETINGS 324 TEACHER APPREC GIFTS 947 CHARACTER REWARD STORE 1,762 STEM 180 COMFY CLASSROOM 3,465 ART CERAMICS 93 SOUND SYSTEM COSTS 3,245 ARTS BENICIA 151 SAFETY PATROL 241 RECYCLING PE EQUIPMENT 3,355 TOTAL 81,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ TAX RET TO BOOKS NO TAX EFFECT CASH BAL ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID DEPOSITS 186 0 TOTAL 186 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 0 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE ENRICHMENT PROGRAMS/FUND FIELD TRIPS/ELEMENTARY SCHOOL CHILDREN
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE WILDERMUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE HENDERSON PARENT TEACHER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0JOEH
ReturnHeader/Filer/EIN0680119708
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 HASTINGS
ReturnHeader/Filer/USAddress/CityNm0BENICIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200547105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MCVEIGH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02044 COLUMBUS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum07077465604
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02019-03-14T11:23:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,411
Liabilities
$14
Net assets
$40,397
Revenue
$89,027
Expenses
$82,188
Net income
$6,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$81.4$81.4$70.8$73.6$2.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.2$0.00$84.2$87.5$63.6$23.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$0.00$60.8$63.6$76.1$12.5
2022Detailed filing. Detailed filing data is available for this year.$75.8$0.00$75.8$64.8$59.4$5.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$0.00$70.3$35.7$33.6$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$0.25$76.4$95.1$48.6$46.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$72.8$83.2$10.4
2018Detailed filing. Detailed filing data is available for this year.$40.4$0.01$40.4$89.0$82.2$6.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.00$33.6$63.2$58.2$4.98
2015Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$79.1$53.7$25.4
2014Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$61.5$80.8$19.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$0.00$59.8$54.4$70.2$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$75.6$56.3$57.2$0.87
2011Summary only. Only limited summary data is available for this year.$76.6$0.00$47.0$54.7$7.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$84.3$50.1$39.8$10.3