Civic Intelligence

Flat Rock Elementary PTO

990EZ • Fiscal year 2018 • EIN 80-0211802

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

Organization ProfileN/A
2210 Batterson RoadPowhatan, VA 23139

(804) 794-7867

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$15,671

Down $19,492 (-55%) from 2017

Net Assets

Down

$15,671

Down $19,492 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$21,231

Down $22,653 (-52%) from 2017

Expenses

Up

$40,723

Up $19,862 (+95%) from 2017

Net Income

Down

-$19,492

Down $42,515 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $30,318Liabilities 2011: $0Net Assets 2011: $30,3182011Assets 2012: $37,998Liabilities 2012: $0Net Assets 2012: $37,9982012Assets 2013: $36,201Liabilities 2013: $0Net Assets 2013: $36,2012013Assets 2014: $7,582Liabilities 2014: $0Net Assets 2014: $7,5822014Assets 2015: $17,326Liabilities 2015: $0Net Assets 2015: $17,3262015Assets 2016: $12,140Liabilities 2016: $0Net Assets 2016: $12,1402016Assets 2017: $35,163Liabilities 2017: $0Net Assets 2017: $35,1632017Assets 2018: $15,671Liabilities 2018: $0Net Assets 2018: $15,6712018Assets 2019: $13,123Liabilities 2019: $0Net Assets 2019: $13,1232019Assets 2020: $24,368Liabilities 2020: $0Net Assets 2020: $24,3682020Assets 2021: $12,501Liabilities 2021: $0Net Assets 2021: $12,5012021Assets 2022: $15,607Liabilities 2022: $0Net Assets 2022: $15,6072022Assets 2023: $53,696Liabilities 2023: $0Net Assets 2023: $53,6962023Assets 2024: $56,297Liabilities 2024: $0Net Assets 2024: $56,2972024

Highlighted filing

2018

Assets$15,671
Liabilities$0
Net Assets$15,671
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,098Expenses 2011: $57,700Net Income 2011: $1,3982011Expenses 2012: $46,9342012Expenses 2013: $39,2892013Revenue 2014: $35,736Expenses 2014: $64,355Net Income 2014: -$28,6192014Revenue 2015: $46,054Expenses 2015: $36,310Net Income 2015: $9,7442015Revenue 2016: $37,830Expenses 2016: $43,016Net Income 2016: -$5,1862016Revenue 2017: $43,884Expenses 2017: $20,861Net Income 2017: $23,0232017Revenue 2018: $21,231Expenses 2018: $40,723Net Income 2018: -$19,4922018Revenue 2019: $25,773Expenses 2019: $28,321Net Income 2019: -$2,5482019Revenue 2020: $32,367Expenses 2020: $21,122Net Income 2020: $11,2452020Revenue 2021: $6,199Expenses 2021: $18,066Net Income 2021: -$11,8672021Revenue 2022: $25,616Expenses 2022: $22,510Net Income 2022: $3,1062022Revenue 2023: $64,220Expenses 2023: $26,131Net Income 2023: $38,0892023Revenue 2024: $22,129Expenses 2024: $19,528Net Income 2024: $2,6012024

Highlighted filing

2018

Revenue$21,231
Expenses$40,723
Net Income-$19,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$59,336
Mission and Program Overview

Mission

The mission of this organization is to assist flat rock elementary school teachers to more effectively educate the students by providing programs and financing opportunities.

Program Services

DescriptionGrantsExpenses
TEACHER SUPPORT - EXPENSES INCURRED TO PROVIDE SUPPORT TO THE TEACHERS AND THEIR CLASSROOM ACTIVITIES TO ADD TO THE LEARNING PROCESS. ACTIVITES INCLUDE FIELD TRIPS.$0$9,511
STUDENT ACTIVITIES - EXPENSES INCURRED TO PROVIDE INCENTIVES TO THE STUDENTS TO FOSTER THEIR SUCCESS IN THE EDUCATIONAL PROCESS. ACTIVITIES INCLUDE ONE BOOK/ONE SCHOOL, FIELD DAY, MUSIC THERAPY, AND THE WATCH DOGS PROGRAM.$0$4,808
STAFF HOSPITALITY - EXPENSES INCURRED TO IMPROVE MORAL AND PROVIDE RELIEF TO THE SCHOOL STAFF. PRIMARY ACTIVITY IS STAFF LUNCHEONS.$0$3,698
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISA CECILPresidentPT$0--
LAURA WILSONVice PresidentPT$0--
AARON CHAPMANTreasurerPT$0--
CHRISTY BERRYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shoppe$10,769$10,769$5,889$4,880
Fall Festival$9,548$9,548$6,373$3,175
Total Events$53,958$53,958$38,105$15,853
Filing and Contact Details

Filer

Filer Name
Flat Rock Elementary Pto
EIN
80-0211802
Phone
8047947867
Address
2210 BATTERSON ROAD, POWHATAN, VA 23139

Signing Officer

Name
L Aaron Chapman
Title
Treasurer
Phone
8047947867
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
GREGG & BAILEY PC CPA'S
Address
15871 CITY VIEW DRIVE SUITE 302, MIDLOTHIAN, VA 23113
Preparer
Elizabeth a Llewellyn CPA
Phone
8048974700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 72.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: flat rock elementary school. Grantee address: 2210 batterson road powhatan, va 23139. Grantee relationship: school in which the pto operates. Property description: cash/equipment donated to school. Date of gift: 06/12/18. Amount given: 20,982.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 335. Description: hospitality. Amount: 3,698. Description: student activities. Amount: 4,808. Description: teacher support. Amount: 9,510. Description: recycling program. Amount: 519. Description: administrative expenses. Amount: 29. Total to form 990-ez, line 16: 18,899.”

Raw XML Appendix208 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE AARON CHAPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05404354160
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWHATAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023139
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISA CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THIS ORGANIZATION IS TO ASSIST FLAT ROCK ELEMENTARY SCHOOL TEACHERS TO MORE EFFECTIVELY EDUCATE THE STUDENTS BY PROVIDING PROGRAMS AND FINANCING OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramServiceRevenueAmt01684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAFF HOSPITALITY - EXPENSES INCURRED TO IMPROVE MORAL AND PROVIDE RELIEF TO THE SCHOOL STAFF. PRIMARY ACTIVITY IS STAFF LUNCHEONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER SUPPORT - EXPENSES INCURRED TO PROVIDE SUPPORT TO THE TEACHERS AND THEIR CLASSROOM ACTIVITIES TO ADD TO THE LEARNING PROCESS. ACTIVITES INCLUDE FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT ACTIVITIES - EXPENSES INCURRED TO PROVIDE INCENTIVES TO THE STUDENTS TO FOSTER THEIR SUCCESS IN THE EDUCATIONAL PROCESS. ACTIVITIES INCLUDE ONE BOOK/ONE SCHOOL, FIELD DAY, MUSIC THERAPY, AND THE WATCH DOGS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24808
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt038105
IRS990EZ/SpecialEventsNetIncomeLossAmt015853
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040723
IRS990EZ/TotalProgramServiceExpensesAmt018017
IRS990EZ/TotalRevenueAmt021231
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0296593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048539
IRS990ScheduleA/Total509Grp/TotalAmt0296593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: FLAT ROCK ELEMENTARY SCHOOL. GRANTEE ADDRESS: 2210 BATTERSON ROAD POWHATAN, VA 23139. GRANTEE RELATIONSHIP: SCHOOL IN WHICH THE PTO OPERATES. PROPERTY DESCRIPTION: CASH/EQUIPMENT DONATED TO SCHOOL. DATE OF GIFT: 06/12/18. AMOUNT GIVEN: 20,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 335. DESCRIPTION: HOSPITALITY. AMOUNT: 3,698. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 4,808. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 9,510. DESCRIPTION: RECYCLING PROGRAM. AMOUNT: 519. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 18,899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L AARON CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047947867
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAT ROCK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0800211802
ReturnHeader/Filer/PhoneNum08047947867
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 BATTERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0POWHATAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0731C5E73B2762FE6F8F08D82DF5102883AFF5DB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05779E6C93396053BC8481E0DFFAC0D37B4A936E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.211.12
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541647040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGG & BAILEY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015871 CITY VIEW DRIVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048974700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A LLEWELLYN CPA
ReturnHeader/ReturnTs02018-08-30T15:46:27-05:00
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
$15,671
Liabilities
$0
Net assets
$15,671
Revenue
$21,231
Expenses
$40,723
Net income
-$19,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$22.1$19.5$2.60
2023Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$64.2$26.1$38.1
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$25.6$22.5$3.11
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$6.20$18.1$11.9
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$32.4$21.1$11.2
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$25.8$28.3$2.55
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$21.2$40.7$19.5
2017Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$43.9$20.9$23.0
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$37.8$43.0$5.19
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$46.1$36.3$9.74
2014Summary only. Only limited summary data is available for this year.$7.58$0.00$7.58$35.7$64.4$28.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.00$36.2$39.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$0.00$38.0$46.9
2011Summary only. Only limited summary data is available for this year.$30.3$0.00$30.3$59.1$57.7$1.40