Civic Intelligence

Sallie Curtis School PTA

990EZ • Fiscal year 2020 • EIN 74-6085778

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

Organization ProfileN/A
6225 North Circuit DriveBeaumont, TX 77706-4310

(409) 866-4134

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-32%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,644

Down $6,904 (-14%) from 2019

Net Assets

Down

$42,644

Down $6,904 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$24,849

Down $11,435 (-32%) from 2019

Expenses

Down

$31,738

Down $6,040 (-16%) from 2019

Net Income

Down

-$6,889

Down $5,395 (-361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $30,464Net Assets 2010: $30,4642010Assets 2011: $41,675Net Assets 2011: $41,6752011Assets 2012: $46,381Liabilities 2012: $151Net Assets 2012: $46,2302012Assets 2015: $35,512Net Assets 2015: $35,5122015Assets 2016: $47,128Net Assets 2016: $47,1282016Assets 2017: $51,532Net Assets 2017: $51,5322017Assets 2018: $51,042Net Assets 2018: $51,0422018Assets 2019: $49,548Net Assets 2019: $49,5482019Assets 2020: $42,644Net Assets 2020: $42,6442020Assets 2023: $49,719Net Assets 2023: $49,7192023Assets 2024: $31,619Liabilities 2024: $02024Assets 2025: $31,842Net Assets 2025: $31,8422025

Highlighted filing

2020

Assets$42,644
Liabilities-
Net Assets$42,644
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2010: $31,071Expenses 2010: $27,776Net Income 2010: $3,2952010Revenue 2011: $36,370Expenses 2011: $25,159Net Income 2011: $11,2112011Revenue 2012: $31,048Expenses 2012: $26,522Net Income 2012: $4,5262012Revenue 2015: $35,677Expenses 2015: $21,464Net Income 2015: $14,2132015Revenue 2016: $49,719Expenses 2016: $35,160Net Income 2016: $14,5592016Revenue 2017: $35,738Expenses 2017: $31,424Net Income 2017: $4,3142017Revenue 2018: $55,995Expenses 2018: $57,087Net Income 2018: -$1,0922018Revenue 2019: $36,284Expenses 2019: $37,778Net Income 2019: -$1,4942019Revenue 2020: $24,849Expenses 2020: $31,738Net Income 2020: -$6,8892020Revenue 2023: $21,571Expenses 2023: $25,842Net Income 2023: -$4,2712023Revenue 2024: $49,669Expenses 2024: $67,769Net Income 2024: -$18,1002024Revenue 2025: $22,925Expenses 2025: $22,702Net Income 2025: $2232025

Highlighted filing

2020

Revenue$24,849
Expenses$31,738
Net Income-$6,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$60,893
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
VARIOUS PROGRAMS AND SUPPLIES FOR GENERAL EDUCATIONAL ENRICHMENT AS WELL AS TEACHER APPRECIATION-$27,104
ENHANCEMENT OF SCHOOL PROPERTY, TECHNOLOGY, AND MAINTENANCE-$3,000
ACCELERATED READER PROGRAM-$137
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCARLETT BREKELPresident-$0--
AMY CARRUTHTreasurer-$0--
LORI WRIGHTSecretary/Ye-$0--
LAUREN STRAHANMembership-$0--
STEPHANIE TRAVISFundraising-$0--
CHRISSY VELEZPrograms-$0--
CINDY PADIAVolunteers-$0--
DOLLY GARDNERYearbook-$0--
MICHELE RUPPELLHospitality-$0--
KRYSTAL MCCULLOUGHSpirit-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$21,197$21,197$6,923$14,274
Total Events$21,197$21,197$6,923$14,274
Filing and Contact Details

Filer

Filer Name
Sallie Curtis School Pta
EIN
74-6085778
Phone
4098664134
Address
6225 NORTH CIRCUIT DRIVE, BEAUMONT, TX 77706-4310

Signing Officer

Name
Amy Carruth
Title
Treasurer
Phone
4096519824
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Mcclelland Samuel Fehnel & Busch Llp
Address
PO BOX 7570, BEAUMONT, TX 77726-7570
Preparer
Brian Mcclelland
Phone
4098994900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses treasurer supplies 27 bank charges -30 petty cash 300 insurance 720 accelerated reader 137 campus beautification 3,000 cheerleading 7,324 educational enrichment 400 membership 540 physical education 3,799 programs 2,027 sales tax 2,363 scholarship fund 1,367 teacher hospitality 1,641 teacher's fund 6,375 watchdog dads 262 welcome backpack 148 year end activities 858 total 31,258”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -15”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 345 total 0 345”

Raw XML Appendix190 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 TRAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04096519824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06225 N CIRCUIT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03017
IRS990EZ/CostOfGoodsSoldAmt029121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042644
IRS990EZ/FundraisingGrossIncomeAmt021197
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06358
IRS990EZ/GrossReceiptsAmt060893
IRS990EZ/GrossSalesOfInventoryAmt035479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCARLETT BREKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY CARRUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN STRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISSY VELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY PADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOLLY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELE RUPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRYSTAL MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/YE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7YEARBOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SPIRIT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345
IRS990EZ/OtherChangesInNetAssetsAmt0-15
IRS990EZ/OtherExpensesTotalAmt031258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCELERATED READER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENHANCEMENT OF SCHOOL PROPERTY, TECHNOLOGY, AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS PROGRAMS AND SUPPLIES FOR GENERAL EDUCATIONAL ENRICHMENT AS WELL AS TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06923
IRS990EZ/SpecialEventsNetIncomeLossAmt014274
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031738
IRS990EZ/TotalProgramServiceExpensesAmt030241
IRS990EZ/TotalRevenueAmt024849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0438845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093236
IRS990ScheduleA/Total509Grp/TotalAmt0438845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TREASURER SUPPLIES 27 BANK CHARGES -30 PETTY CASH 300 INSURANCE 720 ACCELERATED READER 137 CAMPUS BEAUTIFICATION 3,000 CHEERLEADING 7,324 EDUCATIONAL ENRICHMENT 400 MEMBERSHIP 540 PHYSICAL EDUCATION 3,799 PROGRAMS 2,027 SALES TAX 2,363 SCHOLARSHIP FUND 1,367 TEACHER HOSPITALITY 1,641 TEACHER'S FUND 6,375 WATCHDOG DADS 262 WELCOME BACKPACK 148 YEAR END ACTIVITIES 858 TOTAL 31,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 345 TOTAL 0 345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CARRUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04096519824
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLIE CURTIS SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0746085778
ReturnHeader/Filer/PhoneNum04098664134
ReturnHeader/Filer/USAddress/AddressLine1Txt06225 NORTH CIRCUIT DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777064310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E25C123698295A7E8E2AC1D08AC766D03AA4388E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C8731A257709EA705D398CD1CBEAED657C43070
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.89.13
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760280553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLELLAND SAMUEL FEHNEL & BUSCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267570
ReturnHeader/PreparerPersonGrp/PhoneNum04098994900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCCLELLAND
ReturnHeader/ReturnTs02020-10-02T09:39:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,644
Liabilities
-
Net assets
$42,644
Revenue
$24,849
Expenses
$31,738
Net income
-$6,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$31.8$22.9$22.7$0.22
2024Summary only. Only limited summary data is available for this year.$31.6$0.00$49.7$67.8$18.1
2023Detailed filing. Detailed filing data is available for this year.$49.7$49.7$21.6$25.8$4.27
2020Detailed filing. Detailed filing data is available for this year.$42.6$42.6$24.8$31.7$6.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$49.5$36.3$37.8$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$51.0$56.0$57.1$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.5$35.7$31.4$4.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$49.7$35.2$14.6
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$35.7$21.5$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$0.15$46.2$31.0$26.5$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$41.7$36.4$25.2$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$30.5$31.1$27.8$3.30