Civic Intelligence

Durham Intermediate School Parent- Teacher Organization

990EZ • Fiscal year 2020 • EIN 75-2945485

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

801 Shady OaksSouthlake, TX 76092

(817) 949-5300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$111,494

Up $31,482 (+39%) from 2019

Net Assets

Up

$111,494

Up $31,482 (+39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$88,966

Up $12,455 (+16%) from 2019

Expenses

Down

$57,484

Down $5,968 (-9.4%) from 2019

Net Income

Up

$31,482

Up $18,423 (+141%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $31,549Net Assets 2011: $31,5492011Assets 2012: $42,676Net Assets 2012: $42,6762012Assets 2013: $51,926Net Assets 2013: $51,9262013Assets 2014: $72,018Liabilities 2014: $0Net Assets 2014: $72,0182014Assets 2015: $64,953Liabilities 2015: $0Net Assets 2015: $64,9532015Assets 2016: $71,641Liabilities 2016: $0Net Assets 2016: $71,6412016Assets 2017: $56,169Liabilities 2017: $0Net Assets 2017: $56,1692017Assets 2018: $66,953Liabilities 2018: $0Net Assets 2018: $66,9532018Assets 2019: $80,012Liabilities 2019: $0Net Assets 2019: $80,0122019Assets 2020: $111,494Liabilities 2020: $0Net Assets 2020: $111,4942020Assets 2021: $80,840Net Assets 2021: $80,8402021Assets 2022: $85,953Net Assets 2022: $85,9532022Assets 2023: $97,061Net Assets 2023: $97,0612023Assets 2024: $68,257Liabilities 2024: $71Net Assets 2024: $68,1862024Assets 2025: $79,959Net Assets 2025: -$8,9772025

Highlighted filing

2020

Assets$111,494
Liabilities$0
Net Assets$111,494

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $37,921Expenses 2011: $40,407Net Income 2011: -$2,4862011Revenue 2012: $48,482Expenses 2012: $37,355Net Income 2012: $11,1272012Revenue 2013: $54,327Expenses 2013: $45,077Net Income 2013: $9,2502013Revenue 2014: $80,964Expenses 2014: $60,872Net Income 2014: $20,0922014Revenue 2015: $73,323Expenses 2015: $80,388Net Income 2015: -$7,0652015Revenue 2016: $83,805Expenses 2016: $76,789Net Income 2016: $7,0162016Revenue 2017: $79,079Expenses 2017: $94,551Net Income 2017: -$15,4722017Revenue 2018: $71,934Expenses 2018: $61,150Net Income 2018: $10,7842018Revenue 2019: $76,511Expenses 2019: $63,452Net Income 2019: $13,0592019Revenue 2020: $88,966Expenses 2020: $57,484Net Income 2020: $31,4822020Revenue 2021: $44,657Expenses 2021: $75,311Net Income 2021: -$30,6542021Revenue 2022: $91,508Expenses 2022: $86,395Net Income 2022: $5,1132022Revenue 2023: $101,696Expenses 2023: $90,588Net Income 2023: $11,1082023Revenue 2024: $123,441Expenses 2024: $152,316Net Income 2024: -$28,8752024Revenue 2025: $104,591Expenses 2025: $181,754Net Income 2025: -$77,1632025

Highlighted filing

2020

Revenue$88,966
Expenses$57,484
Net Income$31,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$111,886
Mission and Program Overview

Mission

Support Durham Intermediate School

Program Services

DescriptionGrantsExpenses
Approved disbursements items for educational materials and field trips-$29,145
Hospitality and teacher appreciation and support-$14,548
Other program services-$6,592
Program expenses including drug prevention, field day and scholarships-$5,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah CampbellTreasurerPT$0--
Bianca CordsVP FundraisingPT$0--
Trina GwynnSecretaryPT$0--
Michelle YoshinakaPresidentPT$0--
Kristen NelsonVP CommunicationsPT$0--
Tracie DavisVP DisbursementsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund$41,895$41,895$2,194$39,701
Fun Nite$21,895$21,895$4,361$17,534
Total Events$63,790$63,790$6,951$56,839
Filing and Contact Details

Filer

Filer Name
Durham Intermediate School Pto
EIN
75-2945485
Address
801 Shady Oaks, Southlake, TX 76092

Signing Officer

Name
Leah Campbell
Title
Treasurer
Phone
8179495300
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kristine a Munaretto CPA Inc
Address
1235 S MAIN ST STE 252, Grapevine, TX 76051
Preparer
Kristine Munaretto
Phone
8173290106
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank fees 40Hospitality 2,665Teacher Apprec, Training & Support 11,883Insurance 315Disbursements 29,145Admin/volunteer costs 1,205Programs 5,164Landscape maint & campus improve 6,592

Description of other assets Part II line 24

Category Beginning of Year End of YearSecurity Deposit 50 50

Other program services Part III line 31

Other program expenses: Campus improvements and landscaping.

Raw XML Appendix210 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/PersonNm0Leah Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum08179495300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Shady Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07657
IRS990EZ/CostOfGoodsSoldAmt015969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111494
IRS990EZ/FundraisingGrossIncomeAmt063790
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010432
IRS990EZ/GrossReceiptsAmt0111886
IRS990EZ/GrossSalesOfInventoryAmt026401
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014021
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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/PersonNm0Leah Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bianca Cords
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Trina Gwynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Yoshinaka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tracie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Disbursements
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt057009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Durham Intermediate School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approved disbursements items for educational materials and field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program expenses including drug prevention, field day and scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hospitality and teacher appreciation and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06951
IRS990EZ/SpecialEventsNetIncomeLossAmt056839
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057484
IRS990EZ/TotalProgramServiceExpensesAmt055449
IRS990EZ/TotalRevenueAmt088966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0571790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142306
IRS990ScheduleA/Total509Grp/TotalAmt0571790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Nite
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fees 40Hospitality 2,665Teacher Apprec, Training & Support 11,883Insurance 315Disbursements 29,145Admin/volunteer costs 1,205Programs 5,164Landscape maint & campus improve 6,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposit 50 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other program expenses: Campus improvements and landscaping.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179495300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0752945485
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Shady Oaks
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B66A2955BBB1D754195323EA1139F1220B6283F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B66A2955BBB1D754195323EA1139F1220B6283F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075117720203212hyfbm4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:01:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273932437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTINE A MUNARETTO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 S MAIN ST STE 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08173290106
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Munaretto
ReturnHeader/ReturnTs02020-11-16T15:01:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.09$1.05$1.82$0.77
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.23$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.02$0.91$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.92$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.45$0.75$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.89$0.57$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.77$0.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.72$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.79$0.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.84$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.81$0.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.54$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.48$0.37$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.38$0.40$0.02