Civic Intelligence

Pearl Griffin Memorial Latch Key Program

990EZ • Fiscal year 2018 • EIN 75-2098895

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 02, 2018

Organization ProfileN/A
2411 Coggin AvenueBrownwood, TX 76801

(325) 646-2138

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,854

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

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

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$37,600

Up $17,362 (+86%) from 2017

Net Assets

$36,896

No earlier filing loaded for comparison.

Liabilities

Up

$704

Up $704 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$102,882

Up $21,135 (+26%) from 2017

Expenses

Up

$84,917

Up $10,398 (+14%) from 2017

Net Income

Up

$17,965

Up $10,737 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $7,916Liabilities 2011: $02011Assets 2012: $16,827Liabilities 2012: $5732012Assets 2013: $17,609Liabilities 2013: $701Net Assets 2013: $16,9082013Assets 2014: $15,643Liabilities 2014: $7792014Assets 2015: $14,497Liabilities 2015: $1,032Net Assets 2015: $13,4652015Assets 2016: $13,235Liabilities 2016: $1,708Net Assets 2016: $11,5272016Assets 2017: $20,238Liabilities 2017: $02017Assets 2018: $37,600Liabilities 2018: $704Net Assets 2018: $36,8962018Assets 2019: $54,382Liabilities 2019: $741Net Assets 2019: $53,6412019Assets 2020: $69,350Liabilities 2020: $8,779Net Assets 2020: $60,5712020Assets 2021: $69,121Liabilities 2021: $779Net Assets 2021: $68,3422021Assets 2022: $150,194Liabilities 2022: $805Net Assets 2022: $149,3892022Assets 2023: $206,990Liabilities 2023: $880Net Assets 2023: $206,1102023Assets 2024: $221,188Liabilities 2024: $918Net Assets 2024: $220,2702024Assets 2025: $205,162Liabilities 2025: $1,008Net Assets 2025: $204,1542025

Highlighted filing

2018

Assets$37,600
Liabilities$704
Net Assets$36,896
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $65,398Expenses 2011: $60,404Net Income 2011: $4,9942011Revenue 2012: $71,711Expenses 2012: $63,373Net Income 2012: $8,3382012Revenue 2013: $66,070Expenses 2013: $65,416Net Income 2013: $6542013Revenue 2014: $69,562Expenses 2014: $71,606Net Income 2014: -$2,0442014Revenue 2015: $68,938Expenses 2015: $70,337Net Income 2015: -$1,3992015Revenue 2016: $73,714Expenses 2016: $75,652Net Income 2016: -$1,9382016Revenue 2017: $81,747Expenses 2017: $74,519Net Income 2017: $7,2282017Revenue 2018: $102,882Expenses 2018: $84,917Net Income 2018: $17,9652018Revenue 2019: $90,706Expenses 2019: $79,512Net Income 2019: $11,1942019Revenue 2020: $83,970Expenses 2020: $77,040Net Income 2020: $6,9302020Revenue 2021: $95,811Expenses 2021: $88,040Net Income 2021: $7,7712021Revenue 2022: $183,593Expenses 2022: $102,546Net Income 2022: $81,0472022Revenue 2023: $177,969Expenses 2023: $121,249Net Income 2023: $56,7202023Revenue 2024: $149,446Expenses 2024: $135,286Net Income 2024: $14,1602024Revenue 2025: $108,942Expenses 2025: $125,058Net Income 2025: -$16,1162025

Highlighted filing

2018

Revenue$102,882
Expenses$84,917
Net Income$17,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$102,882
Mission and Program Overview

Mission

After school care for childen of low income families.

After school care for children of low income families

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL CARE FOR CHILDREN OF LOW INCOME FAMILIES.-$84,917
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HARDYDirector/AdministratorFT$35,854-$35,854
DR TOM BYRDPresident-$0--
HANK HUNTERVice-PresidentPT$0--
GENE DEASONTreasurerPT$0--
LAVON VOSSLERSecretaryPT$0--
ANGIE TYSONMemberPT$0--
GLENDA LEMKEMemberPT$0--
NANCY WILLIAMSMemberPT$0--
MARILYN DEHAYMemberPT$0--
HAILEY HOHERTZMemberPT$0--
JEANNETTE PATTILLOMemberPT$0--
KERRI JACOBSMemberPT$0--
STERLING LENTZNon-Voting Member-$0--
Filing and Contact Details

Filer

Filer Name
Pearl Griffin Memorial Latch Key Program
EIN
75-2098895
Phone
3256462138
Address
2411 COGGIN AVENUE, BROWNWOOD, TX 76801

Signing Officer

Name
Jessica Hardy
Title
Director
Phone
3256462138
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Jane West CPA
Address
311 N CENTER AVENUE, BROWNWOOD, TX 76801
Preparer
Jane West CPA
Phone
3256434350
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 2695.”

Form 990EZ, Part I, Line 16

“FOOD ITEM SUPPLIES 5149.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 6178.”

Form 990EZ, Part I, Line 16

“WORKSTUDY PROGRAM 2410.”

Form 990EZ, Part I, Line 16

“CHILDREN'S GIFTS 1584.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 215.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1976.”

Form 990EZ, Part I, Line 16

“INSURANCE 8193.”

Form 990EZ, Part I, Line 16

“Training & background check 340.”

Form 990EZ, Part I, Line 16

“TRAVEL 1720.”

Form 990EZ, Part I, Line 16

“IRS PENALTY 5245.”

Form 990EZ, Part I, Line 16

“CONTINUING EDUCATION 99.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2950.”

Form 990EZ, Part I, Line 16

“ADVERTISING 44.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 1.”

Form 990EZ, Part I, Line 20

“Prior period adjustment to beginning equity balance -1307.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 704.”

Raw XML Appendix216 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/PersonNm0JESSICA HARDY
IRS990EZ/BooksInCareOfDetail/PhoneNum03259983973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02411 COGGIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102882
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt0549
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036896
IRS990EZ/OccupancyRentUtltsAndMaintAmt06047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035854
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR TOM BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANK HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE DEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAVON VOSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENDA LEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARILYN DEHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HAILEY HOHERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEANNETTE PATTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KERRI JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STERLING LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12NON-VOTING MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1307
IRS990EZ/OtherExpensesTotalAmt038799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL CARE FOR CHILDREN OF LOW INCOME FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL CARE FOR CHILDREN OF LOW INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038553
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0704
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084917
IRS990EZ/TotalProgramServiceExpensesAmt084917
IRS990EZ/TotalRevenueAmt0102882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0377633
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377633
IRS990ScheduleA/TotalSupportAmt0377642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 2695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD ITEM SUPPLIES 5149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 6178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSTUDY PROGRAM 2410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S GIFTS 1584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 1976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 8193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING & BACKGROUND CHECK 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 1720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IRS PENALTY 5245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTINUING EDUCATION 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST EXPENSE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR PERIOD ADJUSTMENT TO BEGINNING EQUITY BALANCE -1307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES PAYABLE 704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256462138
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL GRIFFIN MEMORIAL LATCH KEY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0752098895
ReturnHeader/Filer/PhoneNum03256462138
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 COGGIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROWNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0171D0BB2E566D6E6B32FEF7DD1DB0DD34A634695
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0171D0BB2E566D6E6B32FEF7DD1DB0DD34A634695
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075998920183060155em0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.89.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:20:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE WEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 N CENTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256434350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE WEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T08:20:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$37,600
Liabilities
$704
Net assets
$36,896
Revenue
$102,882
Expenses
$84,917
Net income
$17,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.09$1.25$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$1.49$1.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$1.78$1.21$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.84$1.03$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.96$0.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.61$0.84$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.91$0.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.03$0.85$0.18
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.82$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.69$0.70$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.70$0.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.66$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.72$0.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.65$0.60$0.05