Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 76-0504493

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile
6800 Alden Bridge Drive77382
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,736 (-100%) from 2011

Net Assets

Down

$0

Down $58,736 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$335,469

Up $81,390 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2011: $58,736Liabilities 2011: $0Net Assets 2011: $58,7362011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2011: $296,650Expenses 2011: $254,079Net Income 2011: $42,5712011Expenses 2012: $335,4692012

Highlighted filing

2012

Revenue-
Expenses$335,469
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$315,307
Mission and Program Overview

Major Activities

Activity 2
Student enrichment - provides field trips, author visits, in-house programs and recognition awards for the entire student body
Activity 3
Teacher appreciation - provides support for teachers, support staff & administration throughout the school year
Filing and Contact Details

Filer

EIN
76-0504493
Raw XML Appendix351 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0STUDENT ENRICHMENT - PROVIDES FIELD TRIPS, AUTHOR VISITS, IN-HOUSE PROGRAMS AND RECOGNITION AWARDS FOR THE ENTIRE STUDENT BODY
IRS990/Activity2/Expense084529
IRS990/Activity3/Description0TEACHER APPRECIATION - PROVIDES SUPPORT FOR TEACHERS, SUPPORT STAFF & ADMINISTRATION THROUGHOUT THE SCHOOL YEAR
IRS990/Activity3/Expense02256
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE THE WELFARE & EDUCATION OF CHILDREN ATTENDING MITCHELL INTERMEDIATE SCHOOL.
IRS990/ActivityOther/Description0TRANSFER OF CASH TO MITCHELL PTO ORGANIZATION
IRS990/ActivityOther/Expense029897
IRS990/AddressPrincipalOfficerUS/AddressLine106 RILLWOOD PLACE
IRS990/AddressPrincipalOfficerUS/City0THE WOODLANDS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077382
IRS990/AllOtherContributions029564
IRS990/AllOtherExpenses/Fundraising0109261
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices02256
IRS990/AllOtherExpenses/Total0111517
IRS990/BenefitsPaidToMembersCY029897
IRS990/BenefitsToMembers/ProgramServices029897
IRS990/BenefitsToMembers/Total029897
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058736
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0191192
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0221512
IRS990/ContributionsGrantsPriorYear0239998
IRS990/CostOfGoodsSold038574
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SCHOOL ENHANCEMENT - PROVIDES BOOKS, COMPUTERS, VARIOUS EQUIPMENT AND SUPPLIES TO ENHANCE THE SCHOOL FOR THE BENEFIT OF ALL TEACHERS & STUDENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense098658
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek56.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/NamePerson0DANA HIGGINBOTHAM
IRS990/Form990PartVIISectionA/NamePerson1CAROL WELLER
IRS990/Form990PartVIISectionA/NamePerson2MARGARET DILLINGHAM
IRS990/Form990PartVIISectionA/NamePerson3MONICA LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson4LISA WOODSON
IRS990/Form990PartVIISectionA/NamePerson5MICHELLE ROBINSON
IRS990/Form990PartVIISectionA/NamePerson6BROOKE BAUGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VP MEMBERSHIP
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title42ND VP FUNDRAISING
IRS990/Form990PartVIISectionA/Title5PARLIAMENTARIAN
IRS990/Form990PartVIISectionA/Title6HISTORIAN
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0191192
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0315307
IRS990/GrossSalesOfInventory046645
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0420
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0420
IRS990/InvestmentIncomeCurrentYear049
IRS990/InvestmentIncomePriorYear044
IRS990/InvestmentIncome/TotalRevenueColumn049
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0756
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY PURPOSE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MONICA LAWRENCE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY058736
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome08071
IRS990/NetIncomeOrLoss/TotalRevenueColumn08071
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral010054
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total010054
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0254079
IRS990/OtherExpensesCurrentYear0305572
IRS990/OtherExpenses/Description0SALES TAX
IRS990/OtherExpenses/Description1SCHOOL ENHANCEMENT
IRS990/OtherExpenses/Description2STUDENT ENRICHMENT PROGRAM
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral0394
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices198658
IRS990/OtherExpenses/ProgramServices284529
IRS990/OtherExpenses/Total0394
IRS990/OtherExpenses/Total198658
IRS990/OtherExpenses/Total284529
IRS990/OtherRevenueCurrentYear08071
IRS990/OtherRevenuePriorYear013483
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY047101
IRS990/ProgramServiceRevenue/Description0FALL SOCIAL
IRS990/ProgramServiceRevenue/Description1SPRING SOCIAL
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenuePriorYear043125
IRS990/ProgramServiceRevenue/TotalRevenueColumn023898
IRS990/ProgramServiceRevenue/TotalRevenueColumn121899
IRS990/ProgramServiceRevenue/TotalRevenueColumn21304
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-58736
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY058736
IRS990/RevenuesLessExpensesCY0-58736
IRS990/RevenuesLessExpensesPriorYear042571
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017366
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112485
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GrossInvestmentIncome509/Total0246
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0284938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0277001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0250587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0193758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0193073
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01199357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0246
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901311842
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0315258
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0303880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0273301
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0208964
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0210439
IRS990ScheduleA/Total509/Total01311842
IRS990ScheduleA/TotalSupportTotal/Total01312088
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0ALL OFFICERS
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Part I, Line 2e
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine106800 ALDEN BRI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0THE WOODLANDS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode077382
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0371666407
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset029896
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0MARKET VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10MITCHELL PTO
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE ON REQUEST AND AT MEMBERSHIP MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1COPY IS PROVIDED AFTER THE 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSFER OF CASH TO MITCHELL PTO ORGANIZATION 29897. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3COOKIE DOUGH EXPENSE 95788. 0. 0. 95788. SCHOOL SUPPLIES 2325. 0. 0. 2325. TSHIRT EXPENSE 11148. 0. 0. 11148. TEACHER APPRECIATION 2256. 2256. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0true
IRS990/TerminatedReturn0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011 WILD COLT
IRS990/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077382
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER WERTZ
IRS990/TheBooksAreInCareOf/TelephoneNumber09363212221
IRS990/TotalAssets/BOY058736
IRS990/TotalAssetsBOY058736
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0221512
IRS990/TotalExpensesCurrentYear0335469
IRS990/TotalExpensesPriorYear0254079
IRS990/TotalFunctionalExpenses/Fundraising0109261
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010868
IRS990/TotalFunctionalExpenses/ProgramServices0215340
IRS990/TotalFunctionalExpenses/Total0335469
IRS990/TotalFundrsngExpCurrentYear0109261
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY058736
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers044
IRS990/TotalNetAssetsFundBalances/BOY058736
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOfOtherProgramServiceExp029897
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0215340
IRS990/TotalProgramServiceRevenue047101
IRS990/TotalRevenueCurrentYear0276733
IRS990/TotalRevenuePriorYear0296650
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome055221
IRS990/TotalRevenue/TotalRevenueColumn0276733
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760504493
ReturnHeader/Filer/Name/BusinessNameLine10MITCHELL INTERMEDIATE PTA
ReturnHeader/Filer/NameControl0MITC
ReturnHeader/Filer/Phone09367097226
ReturnHeader/Filer/USAddress/AddressLine106800 ALDEN BRIDGE DRIVE
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077382
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0JENNIFER WERTZ
ReturnHeader/Officer/Phone09367097226
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVA L WILLIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3022
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773053022
ReturnHeader/Preparer/Name0DAVA L WILLIS
ReturnHeader/Preparer/Phone09365395596
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:45:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$335,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.35
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.97$2.54$0.43