Civic Intelligence

Jack D Johnson Elementary Parent Teacher Organization Inc

990EZ • Fiscal year 2018 • EIN 75-2652395

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization ProfileN/A
1301 N Carroll AveSouthlake, TX 76092

(817) 949-4500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$128,592

Up $15,961 (+14%) from 2017

Net Assets

Up

$128,592

Up $16,315 (+15%) from 2017

Liabilities

Down

$0

Down $354 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$121,406

Down $15,726 (-11%) from 2017

Expenses

Up

$105,091

Up $2,414 (+2.4%) from 2017

Net Income

Down

$16,315

Down $18,140 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2010: $110,637Net Assets 2010: $110,6372010Assets 2011: $130,583Net Assets 2011: $130,5832011Assets 2012: $91,818Net Assets 2012: $91,8182012Assets 2013: $102,060Net Assets 2013: $102,0602013Assets 2014: $83,990Liabilities 2014: $313Net Assets 2014: $83,6772014Assets 2015: $88,638Liabilities 2015: $0Net Assets 2015: $88,6382015Assets 2016: $84,798Liabilities 2016: $6,976Net Assets 2016: $77,8222016Assets 2017: $112,631Liabilities 2017: $354Net Assets 2017: $112,2772017Assets 2018: $128,592Liabilities 2018: $0Net Assets 2018: $128,5922018Assets 2019: $121,141Liabilities 2019: $1,354Net Assets 2019: $119,7872019Assets 2020: $98,845Liabilities 2020: $1,340Net Assets 2020: $97,5052020Assets 2021: $73,748Liabilities 2021: $7,615Net Assets 2021: $31,4002021

Highlighted filing

2018

Assets$128,592
Liabilities$0
Net Assets$128,592
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2010: $77,704Expenses 2010: $57,751Net Income 2010: $19,9532010Revenue 2011: $101,200Expenses 2011: $81,410Net Income 2011: $19,7902011Revenue 2012: $74,364Expenses 2012: $113,129Net Income 2012: -$38,7652012Revenue 2013: $84,250Expenses 2013: $74,008Net Income 2013: $10,2422013Revenue 2014: $85,653Expenses 2014: $104,036Net Income 2014: -$18,3832014Revenue 2015: $88,108Expenses 2015: $83,147Net Income 2015: $4,9612015Revenue 2016: $108,460Expenses 2016: $119,276Net Income 2016: -$10,8162016Revenue 2017: $137,132Expenses 2017: $102,677Net Income 2017: $34,4552017Revenue 2018: $121,406Expenses 2018: $105,091Net Income 2018: $16,3152018Revenue 2019: $165,869Expenses 2019: $174,674Net Income 2019: -$8,8052019Revenue 2020: $127,638Expenses 2020: $149,920Net Income 2020: -$22,2822020Revenue 2021: $80,206Expenses 2021: $146,311Net Income 2021: -$66,1052021

Highlighted filing

2018

Revenue$121,406
Expenses$105,091
Net Income$16,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$183,631
Mission and Program Overview

Mission

Provide support for johnson elementary

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS - ACTIVITIES FIELD TRIPS FIELD DAY PLAYGROUND EQUIPMENT-$60,483
WISH LIST ITEMS - PURCHASE ITEMS FOR TEACHERS STUDENT BODY AND STAFF-$18,335
TEACHER APPRECIATION AND HOSPITALITY - LUNCHEONS AND RECOGNITION-$8,091
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA HUBBARDVP FundraisingPT$0--
TRACY PATTERSONVP MarketingPT$0--
ASHLEY CUNNINGHAMTreasurerPT$0--
SHANA PICKARDVice PresidentPT$0--
SUNNY HINDTMembershipPT$0--
AUDRA SNEADPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$70,842$70,842$16,509$54,333
Dinner Event$59,199$59,199$21,775$37,424
Total Events$130,041$130,041$38,284$91,757
Filing and Contact Details

Filer

Filer Name
Jack D Johnson Elementary Pto Inc
EIN
75-2652395
Address
1301 N CARROLL AVE, Southlake, TX 76092

Signing Officer

Name
Ashley Cunningham
Title
Treasurer
Phone
8179494500
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kristine A Munaretto CPA Inc
Address
1111 S Main St Ste 128, Grapevine, TX 76051
Preparer
Kristine Munaretto
Phone
8173290106
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK AND PAY PAL FEES 1,032COMMUNITY OUTREACH EXPENSES 7,124INSURANCE 475PTO EXPENSES 1,757PROGRAM SERVICE EXPENSES 86,909”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 656 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 354 0”

Raw XML Appendix194 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/PersonNm0ASHLEY CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08179494500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 N CARROLL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0887
IRS990EZ/CostOfGoodsSoldAmt023941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128592
IRS990EZ/FundraisingGrossIncomeAmt0130041
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012760
IRS990EZ/GrossReceiptsAmt0183631
IRS990EZ/GrossSalesOfInventoryAmt036701
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128592
IRS990EZ/OccupancyRentUtltsAndMaintAmt07344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANA PICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUNNY HINDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDRA SNEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR JOHNSON ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS - ACTIVITIES FIELD TRIPS FIELD DAY PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WISH LIST ITEMS - PURCHASE ITEMS FOR TEACHERS STUDENT BODY AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION AND HOSPITALITY - LUNCHEONS AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038284
IRS990EZ/SpecialEventsNetIncomeLossAmt091757
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105091
IRS990EZ/TotalProgramServiceExpensesAmt086909
IRS990EZ/TotalRevenueAmt0121406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243895
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057922
IRS990ScheduleA/Total509Grp/TotalAmt0291391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK AND PAY PAL FEES 1,032COMMUNITY OUTREACH EXPENSES 7,124INSURANCE 475PTO EXPENSES 1,757PROGRAM SERVICE EXPENSES 86,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 656 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 354 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179494500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK D JOHNSON ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0752652395
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 N CARROLL AVE
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE7C439D0E3B74E9A1FECF67DE93D8C64451540
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07511772018344wljdygz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTm016:34:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273932437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristine A Munaretto CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 S Main St Ste 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08173290106
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Munaretto
ReturnHeader/ReturnTs02018-12-10T16:32:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$128,592
Liabilities
$0
Net assets
$128,592
Revenue
$121,406
Expenses
$105,091
Net income
$16,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.31$0.80$1.46$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.28$1.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.66$1.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.21$1.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$1.37$1.03$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.08$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.88$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.86$1.04$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.84$0.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.74$1.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.01$0.81$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.78$0.58$0.20