Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 90-0740987

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization Profilewww.montevistaca.com
2620 Orange AvLa Crescenta, CA 91214

(818) 248-2617

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,326

Down $31,876 (-19%) from 2016

Net Assets

Down

$134,326

Down $31,876 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$118,720

Up $8,451 (+7.7%) from 2016

Expenses

Up

$150,596

Up $59,339 (+65%) from 2016

Net Income

Down

-$31,876

Down $50,888 (-268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2013: $141,125Liabilities 2013: $0Net Assets 2013: $141,1252013Assets 2014: $132,020Liabilities 2014: $02014Assets 2015: $147,190Net Assets 2015: $147,1902015Assets 2016: $166,202Net Assets 2016: $166,2022016Assets 2017: $134,326Net Assets 2017: $134,3262017Assets 2018: $77,956Net Assets 2018: $77,9562018Assets 2019: $77,654Net Assets 2019: $77,6542019Assets 2020: $101,107Net Assets 2020: $101,1072020Assets 2021: $120,283Net Assets 2021: $120,2832021Assets 2022: $93,542Net Assets 2022: $93,5422022Assets 2023: $89,184Net Assets 2023: $89,1842023Assets 2024: $57,788Liabilities 2024: $02024Assets 2025: $76,837Net Assets 2025: $76,8372025

Highlighted filing

2017

Assets$134,326
Liabilities-
Net Assets$134,326
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KExpenses 2013: $76,3172013Revenue 2014: $112,907Expenses 2014: $122,012Net Income 2014: -$9,1052014Revenue 2015: $105,767Expenses 2015: $90,597Net Income 2015: $15,1702015Revenue 2016: $110,269Expenses 2016: $91,257Net Income 2016: $19,0122016Revenue 2017: $118,720Expenses 2017: $150,596Net Income 2017: -$31,8762017Revenue 2018: $127,091Expenses 2018: $183,461Net Income 2018: -$56,3702018Revenue 2019: $154,731Expenses 2019: $155,033Net Income 2019: -$3022019Revenue 2020: $111,550Expenses 2020: $88,097Net Income 2020: $23,4532020Revenue 2021: $76,613Expenses 2021: $57,437Net Income 2021: $19,1762021Revenue 2022: $92,998Expenses 2022: $119,739Net Income 2022: -$26,7412022Revenue 2023: $97,144Expenses 2023: $101,502Net Income 2023: -$4,3582023Revenue 2024: $75,789Expenses 2024: $107,185Net Income 2024: -$31,3962024Revenue 2025: $108,448Expenses 2025: $89,399Net Income 2025: $19,0492025

Highlighted filing

2017

Revenue$118,720
Expenses$150,596
Net Income-$31,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$169,358
Mission and Program Overview

Mission

The purpose of this association, in common with the purposes of the national pta and the california state pta, are: a. To promote the welfare of the children and youth in home, school, community, and place of worship. B. To raise the standards of home life. C. To secure adequate laws for the care and protection of children and youth.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM EXPENSES$38,631-
CHROME BOOKS$26,000-
LUNCH BENCHES$25,583-
PRIMARY MUSIC PROGRAM$20,028-
LIBRARY PROGRAMS$16,344-
LOWER GRADE PE ASSISTANT$15,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA JOHNSONPresidentPT$0--
MARISTELA CHOVice PresidentPT$0--
UNA CHUNG-IWASAKAVice PresidentPT$0--
ANNA BRUCKVice PresidentPT$0--
JENNIFER PARKVice PresidentPT$0--
ROOBINA KAHDIANVice PresidentPT$0--
KARIN GRAVERSecretaryPT$0--
TANYA SELLERSTreasurerPT$0--
HANNAH PARKAuditorPT$0--
JESSICA KONGHistorianPT$0--
JESSICA SHEENParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign$71,444$71,444$2,633$68,811
Silent Auction$23,945$23,945$10,315$13,630
Total Events$152,976$152,976$50,638$102,338
Filing and Contact Details

Filer

Filer Name
Monte Vista Elementary School PTA
EIN
90-0740987
Phone
8182482617
Address
2620 Orange Av, La Crescenta, CA 91214

Signing Officer

Name
Rebecca Johnson
Title
President
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Kelly and Small CPAs LLP
Address
P O Box 598, Montrose, CA 91021-0598
Preparer
David B Small
Phone
8182499896
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CHROMEBOOKS $26000”

Other Expenses.2

“LUNCH BENCHES $25583”

Other Expenses.3

“Primary music programs $20028”

Other Expenses.4

“Library & lab assistants $15000”

Other Expenses.5

“Lower grade pe assistant $15000”

Other Expenses.6

“CLASSROOM FUNDS $6996”

Other Expenses.7

“PROGRAM EXPENSES $6296”

Other Expenses.8

“ASSEMBLIES $6001”

Other Expenses.9

“COMPUTER CLUB $4550”

Other Expenses.10

“PTA CONVENTION $3366”

Other Expenses.11

“Walk through california $2250”

Other Expenses.12

“6th grade lit circle books $1459”

Other Expenses.13

“Pig heart dissection $1391”

Other Expenses.14

“LIBRARY $1345”

Other Expenses.15

“COMPUTER EXPENSE $1287”

Other Expenses.16

“TREASURY EXPENSE $1240”

Other Expenses.17

“6th grade breakfast/promotion $1105”

Other Expenses.18

“STAFF APPRECIATION $1102”

Other Expenses.19

“BUDDY BENCH $1000”

Other Expenses.20

“SCHOLARSHIPS CVHA $1000”

Other Expenses.21

“Will & co "the odyssey" $925”

Other Expenses.22

“Walk through america $750”

Other Expenses.23

“MEET THE MASTERS $617”

Other Expenses.24

“GLAZE $599”

Other Expenses.25

“PRIMARY PE SUPPLIES $567”

Other Expenses.26

“HOWDY COFFEE $497”

Other Expenses.27

“MOVIE LICENSING $465”

Other Expenses.28

“PRESIDENT'S EXPENSE $413”

Other Expenses.29

“QUARTERLY MEETINGS $410”

Other Expenses.30

“FOUNDERS CELEB $400”

Other Expenses.31

“Honorary service awards $374”

Other Expenses.32

“HOLIDAY DINNER $367”

Other Expenses.33

“SCIENCE FAIR $311”

Other Expenses.34

“SOCCER SUPPLIES $300”

Other Expenses.35

“REFLECTIONS $250”

Other Expenses.36

“INSTALLATION $225”

Other Expenses.37

“INSURANCE $221”

Other Expenses.38

“Random acts of kindness $213”

Other Expenses.39

“ABRAHAM LINCOLN $200”

Other Expenses.40

“RED RIBBON WEEK $189”

Other Expenses.41

“MONTY'S MOCHA $159”

Other Expenses.42

“Walk to school initiative $134”

Other Expenses.43

“COUNCIL $125”

Other Expenses.44

“Owl science experiment $117”

Other Expenses.45

“Summer reading program $90”

Other Expenses.46

“OFFICE EXPENSE $32”

Other Expenses.47

“WEBSITE EXPENSE $11”

Other Expenses.68

“MISCELLANEOUS $-364”

Raw XML Appendix304 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AUDITOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ASSOCIATION, IN COMMON WITH THE PURPOSES OF THE NATIONAL PTA AND THE CALIFORNIA STATE PTA, ARE: A. TO PROMOTE THE WELFARE OF THE CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. B. TO RAISE THE STANDARDS OF HOME LIFE. C. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARY MUSIC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LOWER GRADE PE ASSISTANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LUNCH BENCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER PROGRAM EXPENSES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016344
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120028
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt438631
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IRS990EZ/WebsiteAddressTxt0www.montevistaca.com
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMPAIGN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHROMEBOOKS $26000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCH BENCHES $25583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY MUSIC PROGRAMS $20028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY & LAB ASSISTANTS $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOWER GRADE PE ASSISTANT $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM FUNDS $6996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $6296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSEMBLIES $6001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER CLUB $4550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA CONVENTION $3366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WALK THROUGH CALIFORNIA $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116TH GRADE LIT CIRCLE BOOKS $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PIG HEART DISSECTION $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIBRARY $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER EXPENSE $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TREASURY EXPENSE $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt166TH GRADE BREAKFAST/PROMOTION $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF APPRECIATION $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BUDDY BENCH $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIPS CVHA $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WILL & CO "THE ODYSSEY" $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WALK THROUGH AMERICA $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEET THE MASTERS $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GLAZE $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRIMARY PE SUPPLIES $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25HOWDY COFFEE $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MOVIE LICENSING $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRESIDENT'S EXPENSE $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28QUARTERLY MEETINGS $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29FOUNDERS CELEB $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30HONORARY SERVICE AWARDS $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31HOLIDAY DINNER $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SCIENCE FAIR $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SOCCER SUPPLIES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34REFLECTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35INSTALLATION $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36INSURANCE $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37RANDOM ACTS OF KINDNESS $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38ABRAHAM LINCOLN $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39RED RIBBON WEEK $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40MONTY'S MOCHA $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41WALK TO SCHOOL INITIATIVE $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42COUNCIL $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43OWL SCIENCE EXPERIMENT $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44SUMMER READING PROGRAM $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45OFFICE EXPENSE $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46WEBSITE EXPENSE $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47MISCELLANEOUS $-364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Other Expenses.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Other Expenses.40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Expenses.41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Other Expenses.42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Other Expenses.43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Other Expenses.44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Other Expenses.45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Other Expenses.46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Other Expenses.47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Other Expenses.68
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monte Vista Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0900740987
ReturnHeader/Filer/PhoneNum08182482617
ReturnHeader/Filer/USAddress/AddressLine1Txt02620 Orange Av
ReturnHeader/Filer/USAddress/CityNm0La Crescenta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly and Small CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 598
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0910210598
ReturnHeader/PreparerPersonGrp/PhoneNum08182499896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B SMALL
ReturnHeader/ReturnTs02017-09-13T15:54:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,326
Liabilities
-
Net assets
$134,326
Revenue
$118,720
Expenses
$150,596
Net income
-$31,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.08$0.89$0.19
2024Summary only. Only limited summary data is available for this year.$0.58$0.00$0.76$1.07$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.97$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.93$1.20$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.77$0.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.12$0.88$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.55$1.55$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.27$1.83$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.19$1.51$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$1.10$0.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.06$0.91$0.15
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.13$1.22$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.76