Civic Intelligence

Polytechnic Heights Main Street Inc.

990T • Fiscal year 2020 • EIN 75-2234893

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization ProfileN/a
608 Ketron CTBurleson, TX 76028

(817) 992-4898

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$23,790
Liabilities-
Net Assets$23,790
Open 2024 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 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

Latest loaded filing

2024

Revenue$33,822
Expenses$24,314
Net Income$9,508
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Charitable projects for community

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
2021-03-29
Discuss with paid preparer
No

Preparer

Firm
Judy Roberts Tax Service
Address
329 OAKS TRAIL SUITE 223, Garland, TX 75043
Preparer
Judy Roberts
Phone
9729078201
Raw XML Appendix72 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
IRS990T/BalanceDueAmt0760
IRS990T/BooksInCareOfDetail/PersonNm0LORI DURHAM
IRS990T/BooksInCareOfDetail/PhoneNum08179924898
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 KETRON CT
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BURLESON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076028
IRS990T/BookValueAssetsEOYAmt02095
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt05134
IRS990TScheduleA/GrossReceiptsOrSalesAmt05134
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05134
IRS990TScheduleA/OtherDeductionsAmt0513
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0513
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05134
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05134
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULLTAB BINGO
IRS990TScheduleA/UBIBeforeNOLDedAmt04621
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04621
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0760
IRS990T/TaxLessCreditsAmt0760
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0760
IRS990T/TotalTaxComputationAmt0760
IRS990T/TotalUBTIAmt03621
IRS990T/TotalUBTIBeforeNOLSpecificAmt04621
IRS990T/TotalUBTIBeforeSection199AAmt04621
IRS990T/TotalUBTIComputedAmt04621
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Durham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179924898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY ROBERTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 OAKS TRAIL SUITE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075043
ReturnHeader/PreparerPersonGrp/PhoneNum09729078201
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY ROBERTS
ReturnHeader/ReturnTs02021-05-03T10:53:27-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Durham
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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