Civic Intelligence

Sienna Crossing Elementary PTO

990EZ • Fiscal year 2018 • EIN 76-0575509

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
10011 Steep Bank TraceMissouri City, TX 77459

(281) 634-3680

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$112,710

Up $22,219 (+25%) from 2017

Net Assets

Up

$112,601

Up $22,179 (+25%) from 2017

Liabilities

Up

$109

Up $40 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$111,370

Up $28,938 (+35%) from 2017

Expenses

Up

$89,191

Up $22,960 (+35%) from 2017

Net Income

Up

$22,179

Up $5,978 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $125,400Liabilities 2011: $0Net Assets 2011: $125,4002011Assets 2012: $170,147Net Assets 2012: $170,1472012Assets 2013: $178,054Net Assets 2013: $178,0542013Assets 2014: $109,227Net Assets 2014: $109,2272014Assets 2015: $90,871Net Assets 2015: $90,8712015Assets 2016: $74,221Net Assets 2016: $74,2212016Assets 2017: $90,491Liabilities 2017: $69Net Assets 2017: $90,4222017Assets 2018: $112,710Liabilities 2018: $109Net Assets 2018: $112,6012018Assets 2019: $124,376Net Assets 2019: $124,3762019Assets 2020: $145,600Net Assets 2020: $145,6002020Assets 2021: $138,769Liabilities 2021: $02021Assets 2022: $172,772Net Assets 2022: $172,7722022Assets 2023: $227,568Net Assets 2023: $227,5682023Assets 2024: $237,468Liabilities 2024: $02024Assets 2025: $289,686Net Assets 2025: $289,6862025

Highlighted filing

2018

Assets$112,710
Liabilities$109
Net Assets$112,601
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2011: $121,300Expenses 2011: $88,376Net Income 2011: $32,9242011Revenue 2012: $120,782Expenses 2012: $76,035Net Income 2012: $44,7472012Revenue 2013: $100,879Expenses 2013: $92,972Net Income 2013: $7,9072013Revenue 2014: $124,258Expenses 2014: $190,338Net Income 2014: -$66,0802014Revenue 2015: $98,588Expenses 2015: $116,944Net Income 2015: -$18,3562015Revenue 2016: $87,295Expenses 2016: $103,945Net Income 2016: -$16,6502016Revenue 2017: $82,432Expenses 2017: $66,231Net Income 2017: $16,2012017Revenue 2018: $111,370Expenses 2018: $89,191Net Income 2018: $22,1792018Revenue 2019: $106,106Expenses 2019: $94,331Net Income 2019: $11,7752019Revenue 2020: $110,532Expenses 2020: $89,308Net Income 2020: $21,2242020Revenue 2021: $35,667Expenses 2021: $42,498Net Income 2021: -$6,8312021Revenue 2022: $111,206Expenses 2022: $77,202Net Income 2022: $34,0042022Revenue 2023: $140,532Expenses 2023: $85,736Net Income 2023: $54,7962023Revenue 2024: $138,005Expenses 2024: $128,105Net Income 2024: $9,9002024Revenue 2025: $164,089Expenses 2025: $111,871Net Income 2025: $52,2182025

Highlighted filing

2018

Revenue$111,370
Expenses$89,191
Net Income$22,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$143,520
Mission and Program Overview

Mission

The purpose of the organization is to provide support and enhancement of the education and welfare of the students of sienna crossing elementary school and to promote open communication among administration, teachers, parents and community.

Education and welfare of students

Program Services

DescriptionGrantsExpenses
PROJECT FUND USED FOR CLASSROOM AND SCHOOL SUPPLIES, PLAYGROUND REPAIR AND MAINTENANCE, WATER DELIVERY FOR TEACHERS, AND VETERAN'S DAY PROGRAM.-$42,557
EDUCATIONAL ENRICHMENT SUPPORTS FIELD TRIPS, CHARACTER DEVELOPMENT, CLASSROOM SUPPLIES, PROGRAMS AND ASSEMBLIES.-$27,451
VIPS PROGRAMS.-$9,291
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN BRAYPresidentPT$0--
JESSICA LEAVITT1st VPPT$0--
KIM ECHEVERRI2nd VPPT$0--
SARA GERKE2nd VPPT$0--
ERICA PRATERTreasurerPT$0--
STACI USAGANISecretary-$0--
SHAUNDRA TAYLORVips CoordinatorPT$0--
AMY LANSFORDParliamentarian-$0--
CATHERINE WILTYVips CoordinatorPT$0--
SHEVONNE LOVEStaff AppreciationPT$0--
ALICIA GODFREYStaff AppreciationPT$0--
BROOKE NELSONEducational Enrichment-$0--
VERONICA FELLEREducational Enrichment-$0--
BEKAH DIETZGator Palooza ChairPT$0--
KELLY MCDONALDGator Palooza ChairPT$0--
JEN STORMOPublic RelationsPT$0--
MELISSA KRAMPOTAPublic RelationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Palooza$81,986$81,986$7,424$74,562
Lock-in$15,109$15,109$2,252$12,857
Total Events$107,505$107,505$23,728$83,777
Filing and Contact Details

Filer

Filer Name
Sienna Crossing Elementary PTO
EIN
76-0575509
Phone
2816343680
Address
10011 Steep Bank Trace, Missouri City, TX 77459

Signing Officer

Name
Erica Prater
Title
Treasurer
Phone
2816343680
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 El Dorado Blvd, Missouri City, TX 77459-3013
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc. Income 725.”

Form 990EZ, Part I, Line 8

“Refunds 355.”

Form 990EZ, Part I, Line 10

“Pto school assistance; donation; juan seguin elementary school pto: 7817 grand mission, richmond, tx”

Form 990EZ, Part I, Line 10

“Pto school assistance; donation; donald leonetti elementary school pto: 1757 waters lake blvd., miss”

Form 990EZ, Part I, Line 16

“5th Grade Bags 1208.”

Form 990EZ, Part I, Line 16

“5th Grade Luncheon 1627.”

Form 990EZ, Part I, Line 16

“Bank Charges 94.”

Form 990EZ, Part I, Line 16

“Bugz Play 225.”

Form 990EZ, Part I, Line 16

“Class Parties 5558.”

Form 990EZ, Part I, Line 16

“Dues & Subscription 406.”

Form 990EZ, Part I, Line 16

“Educational Enrichment 4469.”

Form 990EZ, Part I, Line 16

“Field Day 1166.”

Form 990EZ, Part I, Line 16

“Field Trips 7626.”

Form 990EZ, Part I, Line 16

“Grade Level Support 6106.”

Form 990EZ, Part I, Line 16

“Insurance 50.”

Form 990EZ, Part I, Line 16

“Mentoring Program 152.”

Form 990EZ, Part I, Line 16

“Project Fund/Maintenance 17894.”

Form 990EZ, Part I, Line 16

“PTO Supplies 414.”

Form 990EZ, Part I, Line 16

“School Beautification 3275.”

Form 990EZ, Part I, Line 16

“School Support 10009.”

Form 990EZ, Part I, Line 16

“Staff Appreciation 5058.”

Form 990EZ, Part I, Line 16

“Teacher Gift Card 4024.”

Form 990EZ, Part I, Line 16

“Technology Project Fund 5476.”

Form 990EZ, Part I, Line 16

“Track Maintenance 4680.”

Form 990EZ, Part I, Line 16

“VIPS 747.”

Form 990EZ, Part I, Line 16

“VIPS Room Supplies 1527.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 69. 109.”

Raw XML Appendix286 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missouri City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM ECHEVERRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA GERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACI USAGANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAUNDRA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY LANSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHERINE WILTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHEVONNE LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALICIA GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BROOKE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12VERONICA FELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BEKAH DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KELLY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JEN STORMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16MELISSA KRAMPOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VIPs Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VIPs coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Staff Appreciation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Staff Appreciation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Educational Enrichment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Educational Enrichment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Gator Palooza Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Gator Palooza Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Public Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081791
IRS990EZ/OtherRevenueTotalAmt01080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND WELFARE OF STUDENTS
IRS990EZ/ProgramServiceRevenueAmt015921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT SUPPORTS FIELD TRIPS, CHARACTER DEVELOPMENT, CLASSROOM SUPPLIES, PROGRAMS AND ASSEMBLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECT FUND USED FOR CLASSROOM AND SCHOOL SUPPLIES, PLAYGROUND REPAIR AND MAINTENANCE, WATER DELIVERY FOR TEACHERS, AND VETERAN'S DAY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VIPS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29291
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt089191
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IRS990EZ/TotalRevenueAmt0111370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015921
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATOR PALOOZA
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc. Income 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refunds 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO SCHOOL ASSISTANCE; DONATION; JUAN SEGUIN ELEMENTARY SCHOOL PTO: 7817 GRAND MISSION, RICHMOND, TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO SCHOOL ASSISTANCE; DONATION; DONALD LEONETTI ELEMENTARY SCHOOL PTO: 1757 WATERS LAKE BLVD., MISS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade Bags 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55th Grade Luncheon 1627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bugz Play 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Class Parties 5558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscription 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Educational Enrichment 4469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field Day 1166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Field Trips 7626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grade Level Support 6106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mentoring Program 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Project Fund/Maintenance 17894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PTO Supplies 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18School Beautification 3275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19School Support 10009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff Appreciation 5058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Teacher Gift Card 4024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Technology Project Fund 5476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Track Maintenance 4680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VIPS 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25VIPS Room Supplies 1527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Sales Tax Payable 69. 109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA PRATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816343680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sienna Crossing Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0SIEN
ReturnHeader/Filer/EIN0760575509
ReturnHeader/Filer/PhoneNum02816343680
ReturnHeader/Filer/USAddress/AddressLine1Txt010011 Steep Bank Trace
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8FF2C046166B657BC92438155006896D4B13BBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A032BC2ACBF005A53FEF1D51088C8224439E2B5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.188.53
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanne L Gore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03323 El Dorado Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774593013
ReturnHeader/PreparerPersonGrp/PhoneNum02813818763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GORE
ReturnHeader/ReturnTs02018-10-30T10:40:11-07:00
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
$112,710
Liabilities
$109
Net assets
$112,601
Revenue
$111,370
Expenses
$89,191
Net income
$22,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$1.64$1.12$0.52
2024Summary only. Only limited summary data is available for this year.$2.37$0.00$1.38$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.41$0.86$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.11$0.77$0.34
2021Summary only. Only limited summary data is available for this year.$1.39$0.00$0.36$0.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$1.11$0.89$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.06$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.11$0.89$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.82$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.87$1.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.99$1.17$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.24$1.90$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$1.01$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$1.21$0.76$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.21$0.88$0.33