Civic Intelligence

Polytechnic Heights Main Street Inc.

990EZ • Fiscal year 2018 • EIN 75-2234893

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization ProfileN/a
608 Ketron CTBurleson, TX 76028

(817) 992-4898

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,789

Flat from 2018

Net Assets

Flat

$17,789

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$19,278

Flat from 2018

Expenses

Flat

$11,819

Flat from 2018

Net Income

Flat

$7,459

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $3,226Liabilities 2011: $02011Assets 2012: $6,040Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $7,797Liabilities 2014: $02014Assets 2015: $8,053Liabilities 2015: $02015Assets 2016: $10,825Liabilities 2016: $02016Assets 2017: $10,330Liabilities 2017: $02017Assets 2018: $17,789Liabilities 2018: $0Net Assets 2018: $17,7892018Assets 2018: $17,789Liabilities 2018: $0Net Assets 2018: $17,7892018Assets 2019: $6,259Liabilities 2019: $0Net Assets 2019: $6,2592019Assets 2020: $2,095Liabilities 2020: $0Net Assets 2020: $2,0952020Assets 2021: $9,016Net Assets 2021: $9,0162021Assets 2022: $7,734Net Assets 2022: $7,7342022Assets 2023: $14,282Net Assets 2023: $14,2822023Assets 2024: $23,790Net Assets 2024: $23,7902024

Highlighted filing

2018

Assets$17,789
Liabilities$0
Net Assets$17,789
Open 2018 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $3,300Expenses 2011: $900Net Income 2011: $2,4002011Revenue 2012: $4,000Expenses 2012: $1,186Net Income 2012: $2,8142012Revenue 2013: $4,000Expenses 2013: $4,298Net Income 2013: -$2982013Revenue 2014: $5,000Expenses 2014: $2,945Net Income 2014: $2,0552014Revenue 2015: $5,919Expenses 2015: $5,663Net Income 2015: $2562015Revenue 2016: $7,000Expenses 2016: $4,228Net Income 2016: $2,7722016Revenue 2017: $8,099Expenses 2017: $8,594Net Income 2017: -$4952017Revenue 2018: $19,278Expenses 2018: $11,819Net Income 2018: $7,4592018Revenue 2018: $19,278Expenses 2018: $11,819Net Income 2018: $7,4592018Revenue 2019: $17,055Expenses 2019: $28,585Net Income 2019: -$11,5302019Revenue 2020: $7,130Expenses 2020: $11,294Net Income 2020: -$4,1642020Revenue 2021: $17,480Expenses 2021: $10,559Net Income 2021: $6,9212021Revenue 2022: $16,891Expenses 2022: $18,173Net Income 2022: -$1,2822022Revenue 2023: $17,826Expenses 2023: $11,278Net Income 2023: $6,5482023Revenue 2024: $33,822Expenses 2024: $24,314Net Income 2024: $9,5082024

Highlighted filing

2018

Revenue$19,278
Expenses$11,819
Net Income$7,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$19,278
Mission and Program Overview

Mission

Charitable projects for community

Program Services

DescriptionGrantsExpenses
NEEDY FAMILY SCHOLARSHIPS AND LOCAL CHARITIES$8,931-
CITY OF EVERMAN POLICE AND FIRE AND LIBRARY$2,000-
SHELTER CLOTHING$434-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI DURHAMPres-$0--
Filing and Contact Details

Filer

Filer Name
Polytechnic Main Street Project Inc
EIN
75-2234893
Address
608 KETRON CT, BURLESON, TX 76028

Signing Officer

Name
Lori Durham
Title
President
Phone
8179924898
Signed
2019-02-19
Discuss with paid preparer
No

Preparer

Firm
Judy Roberts Tax Services
Address
329 Oaks Trail Ste 223, Garland, TX 75043
Preparer
Judy Roberts
Phone
9729078201
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee clothing for shelter amount 434grantee everman fire amount 1,000grantee friends of everman library amount 500grantee american cancer society amount 150grantee scholarships amount 1,750grantee smr program amount 2,121grantee needy families amount 4,910”

Description of other expenses Part I line 16

“Description amounttaxes 584office expense 370”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LORI DURHAM DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI DURHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08179924898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 KETRON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLESON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017789
IRS990EZ/GamingGrossIncomeAmt019278
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010865
IRS990EZ/GrossReceiptsAmt019278
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0954
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE PROJECTS FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CITY OF EVERMAN POLICE AND FIRE AND LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHELTER CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEEDY FAMILY SCHOLARSHIPS AND LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1434
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt019278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011819
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt045296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045296
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt06013
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt013265
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019278
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019278
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LORI DURHAM
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LORI DURHAM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02420 W IRVING BLVD STE 125
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0IRVING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075061
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE CLOTHING FOR SHELTER AMOUNT 434GRANTEE EVERMAN FIRE AMOUNT 1,000GRANTEE FRIENDS OF EVERMAN LIBRARY AMOUNT 500GRANTEE AMERICAN CANCER SOCIETY AMOUNT 150GRANTEE SCHOLARSHIPS AMOUNT 1,750GRANTEE SMR PROGRAM AMOUNT 2,121GRANTEE NEEDY FAMILIES AMOUNT 4,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAXES 584OFFICE EXPENSE 370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179924898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYTECHNIC MAIN STREET PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0752234893
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 KETRON CT
ReturnHeader/Filer/USAddress/CityNm0BURLESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087C2EBF5FB82E9E66E40ABA298CCFC71934EB258
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087C2EBF5FB82E9E66E40ABA298CCFC71934EB258
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08099192019050ulcghnr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.187.139.126
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTm013:45:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy Roberts Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 Oaks Trail Ste 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075043
ReturnHeader/PreparerPersonGrp/PhoneNum09729078201
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Roberts
ReturnHeader/ReturnTs02019-02-19T13:33:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$17,789
Liabilities
$0
Net assets
$17,789
Revenue
$19,278
Expenses
$11,819
Net income
$7,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$23.8$33.8$24.3$9.51
2023Detailed filing. Detailed filing data is available for this year.$14.3$14.3$17.8$11.3$6.55
2022Detailed filing. Detailed filing data is available for this year.$7.73$7.73$16.9$18.2$1.28
2021Detailed filing. Detailed filing data is available for this year.$9.02$9.02$17.5$10.6$6.92
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$7.13$11.3$4.16
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$17.1$28.6$11.5
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$19.3$11.8$7.46
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$19.3$11.8$7.46
2017Summary only. Only limited summary data is available for this year.$10.3$0.00$8.10$8.59$0.50
2016Summary only. Only limited summary data is available for this year.$10.8$0.00$7.00$4.23$2.77
2015Summary only. Only limited summary data is available for this year.$8.05$0.00$5.92$5.66$0.26
2014Summary only. Only limited summary data is available for this year.$7.80$0.00$5.00$2.95$2.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$4.00$4.30$0.30
2012Summary only. Only limited summary data is available for this year.$6.04$0.00$4.00$1.19$2.81
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$3.30$0.90$2.40