Civic Intelligence

PTA Texas Congress 5276 Spring Forest Middle School

990EZ • Fiscal year 2021 • EIN 74-6086278

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 06, 2021

14240 Memorial DriveHouston, TX 77079-6721

(713) 251-4600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$82,660

Up $12,139 (+17%) from 2020

Net Assets

Up

$82,660

Up $12,139 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$55,220

Down $17,940 (-25%) from 2020

Expenses

Up

$43,081

Up $6,278 (+17%) from 2020

Net Income

Down

$12,139

Down $24,218 (-67%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $33,406Liabilities 2011: $02011Assets 2012: $35,628Liabilities 2012: $02012Assets 2014: $42,924Net Assets 2014: $42,9242014Assets 2015: $49,957Net Assets 2015: $49,9572015Assets 2016: $34,145Net Assets 2016: $34,1452016Assets 2017: $29,682Net Assets 2017: $29,6822017Assets 2018: $61,873Net Assets 2018: $61,8732018Assets 2019: $34,164Liabilities 2019: $02019Assets 2020: $70,521Liabilities 2020: $0Net Assets 2020: $70,5212020Assets 2021: $82,660Liabilities 2021: $0Net Assets 2021: $82,6602021Assets 2022: $131,596Liabilities 2022: $0Net Assets 2022: $131,5962022Assets 2023: $225,665Liabilities 2023: $53Net Assets 2023: $225,6122023Assets 2024: $255,471Liabilities 2024: $71Net Assets 2024: $255,4002024Assets 2025: $272,371Liabilities 2025: $0Net Assets 2025: $272,3712025

Highlighted filing

2021

Assets$82,660
Liabilities$0
Net Assets$82,660

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $39,252Expenses 2011: $22,285Net Income 2011: $16,9672011Revenue 2012: $61,064Expenses 2012: $58,841Net Income 2012: $2,2232012Revenue 2014: $85,331Expenses 2014: $72,572Net Income 2014: $12,7592014Revenue 2015: $87,108Expenses 2015: $80,075Net Income 2015: $7,0332015Revenue 2016: $75,921Expenses 2016: $91,733Net Income 2016: -$15,8122016Revenue 2017: $68,468Expenses 2017: $72,930Net Income 2017: -$4,4622017Revenue 2018: $109,315Expenses 2018: $77,124Net Income 2018: $32,1912018Revenue 2019: $89,701Expenses 2019: $117,410Net Income 2019: -$27,7092019Revenue 2020: $73,160Expenses 2020: $36,803Net Income 2020: $36,3572020Revenue 2021: $55,220Expenses 2021: $43,081Net Income 2021: $12,1392021Revenue 2022: $104,923Expenses 2022: $55,987Net Income 2022: $48,9362022Revenue 2023: $175,145Expenses 2023: $81,441Net Income 2023: $93,7042023Revenue 2024: $78,605Expenses 2024: $48,817Net Income 2024: $29,7882024Revenue 2025: $150,937Expenses 2025: $133,966Net Income 2025: $16,9712025

Highlighted filing

2021

Revenue$55,220
Expenses$43,081
Net Income$12,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$91,847
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
Programs for the cultural and professional development of teachers, students, & community programs that benefit all teachers and students-$24,197
Classroom Supplies for Fine Arts and Athletics-$5,939
Support for the school districts charitable foundation and local non profit organizations that benefit every child-$2,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina KeithPresident-$0--
Kristin CarlsonVice-President-$0--
Stephanie RaschVice-President-$0--
Becky ClarkVice-President-$0--
Lauren PeregoTreasurer-$0--
Sarah LairdSecretary-$0--
Pamela FerwornParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$25,410$25,410-$25,410
8th Gr Dance$13,805$13,805-$13,805
Total Events$39,215$39,215-$39,215
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress 5276
EIN
74-6086278
Address
14240 Memorial Drive, Houston, TX 77079-6721

Signing Officer

Name
Tanya Kingwell
Title
Treasurer
Phone
7132514600
Signed
2021-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Brandi Lucher CPA LLC
Address
77 Sugar Creek Center Blvd Ste 600, Sugar Land, TX 77478
Preparer
Brandi Lucher
Phone
7134894100
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Scholarship Amount 1,000

Description of other expenses Part I line 16

Description AmountCommunity in Schools Contr 500Altharetta Yeargin Art Museum Contr 150Family Point Resources Contr 500SBEF School Supplies Donation 150Council Dues 50C-SHAC (Nurse) 650CTEF 20-21 3,683Founders Day 93Insurance 570Life Membership 402Membership Escrow 2,626Presidents Fund 212Principals Fund 3,500Staff Appreciation Expense 10,849PTA Supplies 237Teacher Training 977Transaction Fees 2,147Veterans Day Celebration 937Family Engagement 741Fine Arts/Electives 4,939SBEF Liaison 66STAAR Snacks 1,780Theater Liaison 1,000COVID Induced Expenses 2,247

Raw XML Appendix195 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/PersonNm0Lauren Perego
IRS990EZ/BooksInCareOfDetail/PhoneNum07132514600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014240 Memorial Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770796721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011374
IRS990EZ/CostOrOtherBasisExpenseSaleAmt021057
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082660
IRS990EZ/FundraisingGrossIncomeAmt039215
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013567
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt091847
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082660
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Keith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Rasch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Perego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pamela Ferworn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt02175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs for the cultural and professional development of teachers, students, & community programs that benefit all teachers and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom Supplies for Fine Arts and Athletics
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support for the school districts charitable foundation and local non profit organizations that benefit every child
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt034624
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015570
IRS990EZ/SpecialEventsNetIncomeLossAmt023645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043081
IRS990EZ/TotalProgramServiceExpensesAmt032436
IRS990EZ/TotalRevenueAmt055220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0613068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105630
IRS990ScheduleA/Total509Grp/TotalAmt0613068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm08th Gr Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCommunity in Schools Contr 500Altharetta Yeargin Art Museum Contr 150Family Point Resources Contr 500SBEF School Supplies Donation 150Council Dues 50C-SHAC (Nurse) 650CTEF 20-21 3,683Founders Day 93Insurance 570Life Membership 402Membership Escrow 2,626Presidents Fund 212Principals Fund 3,500Staff Appreciation Expense 10,849PTA Supplies 237Teacher Training 977Transaction Fees 2,147Veterans Day Celebration 937Family Engagement 741Fine Arts/Electives 4,939SBEF Liaison 66STAAR Snacks 1,780Theater Liaison 1,000COVID Induced Expenses 2,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Kingwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07132514600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress 5276
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746086278
ReturnHeader/Filer/USAddress/AddressLine1Txt014240 Memorial Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770796721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272082023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandi Lucher CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Sugar Creek Center Blvd Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum07134894100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandi Lucher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-06T14:20:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tanya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kingwell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.51$1.34$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.79$0.49$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.75$0.81$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.05$0.56$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.55$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.73$0.37$0.36
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.90$1.17$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.09$0.77$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.68$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.76$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.87$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.85$0.73$0.13
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.61$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.39$0.22$0.17