Civic Intelligence

Polytechnic Heights Main Street Inc.

990T • Fiscal year 2021 • EIN 75-2234893

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileN/a
2420 W Irving Blvd 125Irving, TX 75061

(214) 662-2646

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, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Charitable projects for community

Filing and Contact Details

Filer

Filer Name
Polytechnic Main St Project
EIN
75-2234893
Phone
2146622646
Address
2420 W Irving Blvd 125, Irving, TX 75061

Signing Officer

Name
Lori Durham
Title
Director
Phone
2146622646
Signed
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Raw XML Appendix71 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/BalanceDueAmt01885
IRS990T/BooksInCareOfDetail/PersonNm0Melodye Green
IRS990T/BooksInCareOfDetail/PhoneNum02146622646
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 W Irving Blvd Ste 125
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075061
IRS990T/BookValueAssetsEOYAmt09016
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/GrossProfitAmt011085
IRS990TScheduleA/GrossReceiptsOrSalesAmt011085
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt011085
IRS990TScheduleA/OtherDeductionsAmt01109
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt01109
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011085
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011085
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Gambling Industries
IRS990TScheduleA/UBIBeforeNOLDedAmt09976
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09976
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01885
IRS990T/TaxLessCreditsAmt01885
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01885
IRS990T/TotalTaxComputationAmt01885
IRS990T/TotalUBTIAmt08976
IRS990T/TotalUBTIBeforeNOLSpecificAmt09976
IRS990T/TotalUBTIBeforeSection199AAmt09976
IRS990T/TotalUBTIComputedAmt09976
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Durham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02146622646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polytechnic Main St Project
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0752234893
ReturnHeader/Filer/PhoneNum02146622646
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 W Irving Blvd 125
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200918605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02022-07-11T09:30:47-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Durham
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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