Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Little Creek Pre School Inc.
990EZ • Fiscal year 2017 • EIN 75-1326536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$37,837
Up $11,313 (+43%) from 2016
Net Assets
Up$37,837
Up $11,313 (+43%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$87,002
Up $10,910 (+14%) from 2016
Expenses
Up$75,689
Up $2,934 (+4.0%) from 2016
Net Income
Up$11,313
Up $7,976 (+239%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Oct 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $87,002
Mission and Program Overview
Mission
Cooperative preschool program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We are a small preschool with 50 students range from 1 to 5 years. We are a cooperative preschool with a group of parent volunteers. We have a non-paid parent board. We have a paid director, teachers, and any teacher assistant. There are three classrooms. All positions are part time. | $0 | $60,786 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNY MCGEE | President | PT | $0 | - | - |
| HOLLY NGUYEN | Income Treasurer | PT | $0 | - | - |
| SANDY CUBERO | Outgoing Treasurer | PT | $0 | - | - |
| KATHERINE COLLINS | Membership Coordinator | PT | $0 | - | - |
| AMANDA NORTH | Marketing Coordinator | PT | $0 | - | - |
| DIANA DAVIS | Volunteer Coordinator- CAL | PT | $0 | - | - |
| MEGAN BRADSHAW | Volunteer Coordinator- Hou | PT | $0 | - | - |
| NICOL FULLER | Secretary | PT | $0 | - | - |
| REBECCA BURRIS | Building Manager | PT | $0 | - | - |
| VAN NGUYEN | Webmaster & Social Media M | PT | $0 | - | - |
| ROB CURRAN | Fundraising Chair | PT | $0 | - | - |
| LIA BERGHAHN | Scholastic Coordinator | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Creek Preschool
- EIN
- 75-1326536
- Phone
- 9403821463
- Address
- 1100 N Elm Street, Denton, TX 76201
Signing Officer
- Name
- michelle richards
- Title
- Volunteer Treasurer
- Phone
- 9403821463
- Signed
- 2018-10-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- KHA Accountants PLLC
- Address
- 2717 Wind River Lane Suite 130, Denton, TX 76210
- Preparer
- Cynthia Grieco
- Phone
- 9405919300
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BANK FEES. Amount: 986. Description: DIRECTOR DISCRETION. Amount: 346. Description: INSPECTION, INSURANCE, FEES. Amount: 1,351. Description: MARKETING. Amount: 22. Description: MISC. Amount: 544. Description: SUPPLIES. Amount: 2,335. Description: TAXES. Amount: 6,800. Description: t-shirts. Amount: 986. Description: training. Amount: 1,338. Description: parties & ph rentals. Amount: 840. Description: phone & internet. Amount: 1,109. Description: portfolios/photos. Amount: 338. Description: substitutes. Amount: 452. Description: website. Amount: 164. Description: graduation. Amount: 181. Description: board approval expenses. Amount: 45. Total to Form 990-EZ, line 16: 17,837.”
Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | cornerstone cooperative preschool |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9403821463 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 N ELM STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11313 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87002 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37837 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNY MCGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOLLY NGUYEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDY CUBERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHERINE COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMANDA NORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DIANA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MEGAN BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NICOL FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | REBECCA BURRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | VAN NGUYEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROB CURRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LIA BERGHAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | INCOME TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OUTGOING TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MARKETING COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VOLUNTEER COORDINATOR- CAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VOLUNTEER COORDINATOR- HOU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BUILDING MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | WEBMASTER & SOCIAL MEDIA M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | FUNDRAISING CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SCHOLASTIC COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17837 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Cooperative preschool program |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 230 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We are a small preschool with 50 students range from 1 to 5 years. We are a cooperative preschool with a group of parent volunteers. We have a non-paid parent board. We have a paid director, teachers, and any teacher assistant. There are three classrooms. All positions are part time. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60786 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37532 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60786 |
| IRS990EZ/TotalRevenueAmt | 0 | 87002 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://CORNERSTONECOOPERATIVE.ORG/ |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BANK FEES. Amount: 986. Description: DIRECTOR DISCRETION. Amount: 346. Description: INSPECTION, INSURANCE, FEES. Amount: 1,351. Description: MARKETING. Amount: 22. Description: MISC. Amount: 544. Description: SUPPLIES. Amount: 2,335. Description: TAXES. Amount: 6,800. Description: t-shirts. Amount: 986. Description: training. Amount: 1,338. Description: parties & ph rentals. Amount: 840. Description: phone & internet. Amount: 1,109. Description: portfolios/photos. Amount: 338. Description: substitutes. Amount: 452. Description: website. Amount: 164. Description: graduation. Amount: 181. Description: board approval expenses. Amount: 45. Total to Form 990-EZ, line 16: 17,837. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | michelle richards |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VOLUNTEER TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9403821463 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Little Creek Preschool |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba CORNERSTONE COOPERATIVE PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 751326536 |
| ReturnHeader/Filer/PhoneNum | 0 | 9403821463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 N Elm Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 89CB16207607A438FEC4551C3718F36C64B3F360 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.97.42.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:51:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814277254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KHA Accountants PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2717 Wind River Lane Suite 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9405919300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia Grieco |
| ReturnHeader/ReturnTs | 0 | 2018-10-12T13:16:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,837
- Liabilities
- $0
- Net assets
- $37,837
- Revenue
- $87,002
- Expenses
- $75,689
- Net income
- $11,313