Civic Intelligence

Glacier Park Elementary Ptsa 9 14 5

990EZ • Fiscal year 2018 • EIN 91-2030511

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2019

26828 Maple Vly Black Diamond Rd SEMaple Valley, WA 98308

(425) 681-0885

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Flat

$59,182

Flat from 2018

Net Assets

Flat

$59,182

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$65,548

Flat from 2018

Expenses

Flat

$127,252

Flat from 2018

Net Income

Flat

-$61,704

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $56,857Liabilities 2012: $02012Assets 2013: $52,615Liabilities 2013: $02013Assets 2014: $67,798Liabilities 2014: $02014Assets 2015: $97,637Net Assets 2015: $97,6372015Assets 2016: $125,274Net Assets 2016: $125,2742016Assets 2017: $120,887Net Assets 2017: $120,8872017Assets 2018: $59,182Net Assets 2018: $59,1822018Assets 2018: $59,182Net Assets 2018: $59,1822018Assets 2019: $39,681Liabilities 2019: $02019Assets 2020: $40,762Net Assets 2020: $40,7622020Assets 2021: $29,408Net Assets 2021: $29,4082021Assets 2022: $64,935Net Assets 2022: $64,9352022Assets 2023: $63,034Liabilities 2023: $0Net Assets 2023: $63,0342023Assets 2024: $34,289Liabilities 2024: $0Net Assets 2024: $34,2892024Assets 2025: $51,594Liabilities 2025: $0Net Assets 2025: $51,5942025

Highlighted filing

2018

Assets$59,182
Liabilities-
Net Assets$59,182

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $86,370Expenses 2012: $72,488Net Income 2012: $13,8822012Revenue 2013: $86,348Expenses 2013: $90,590Net Income 2013: -$4,2422013Revenue 2014: $84,942Expenses 2014: $69,759Net Income 2014: $15,1832014Revenue 2015: $91,729Expenses 2015: $61,890Net Income 2015: $29,8392015Revenue 2016: $88,391Expenses 2016: $60,754Net Income 2016: $27,6372016Revenue 2017: $83,111Expenses 2017: $87,498Net Income 2017: -$4,3872017Revenue 2018: $65,548Expenses 2018: $127,252Net Income 2018: -$61,7042018Revenue 2018: $65,548Expenses 2018: $127,252Net Income 2018: -$61,7042018Revenue 2019: $66,992Expenses 2019: $86,493Net Income 2019: -$19,5012019Revenue 2020: $37,435Expenses 2020: $36,354Net Income 2020: $1,0812020Revenue 2021: $10,168Expenses 2021: $21,522Net Income 2021: -$11,3542021Revenue 2022: $68,318Expenses 2022: $31,814Net Income 2022: $36,5042022Revenue 2023: $70,838Expenses 2023: $72,739Net Income 2023: -$1,9012023Revenue 2024: $45,308Expenses 2024: $74,053Net Income 2024: -$28,7452024Revenue 2025: $71,602Expenses 2025: $54,297Net Income 2025: $17,3052025

Highlighted filing

2018

Revenue$65,548
Expenses$127,252
Net Income-$61,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$69,515
Mission and Program Overview

Mission

To support the education, health and welfare of all children.

Program Services

DescriptionGrantsExpenses
GRANTED FUNDS TO OUR STUDENTS AND TEACHEWRS FOR SUPPLIES AND FIELD TRIPS. WE ALSO PAID FOR A NEW VIDEO AND SOUND SYSTEM FOR THE GYM.-$114,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PALEIA CARTIERPresidentPT$0--
RENEE KUEHNVice Preside-$0--
KATHERINE WIEDEMANNTreasurerPT$0--
JILL PAUSTSecretary-$0--
SHAINA ANDERSONCashier-$0--
HOLLY SMITHVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$29,088$29,088$3,967$25,121
Total Events$29,088$29,088$3,967$25,121
Filing and Contact Details

Filer

Filer Name
Glacier Park Elementary Ptsa
EIN
91-2030511
Phone
4256810885
Address
26828 MAPLE VLY BLACK DIAMOND RD SE, MAPLE VALLEY, WA 98308

Signing Officer

Name
Katherine Wiedemann
Title
Treasurer
Phone
4256810885
Signed
2019-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Gale E Smith CPA
Address
1550 140TH AVE NE STE 202, BELLEVUE, WA 98005
Preparer
Gale Smith
Phone
4254550065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Grant return from prior year 2,330 total 2,330

Form 990-ez, Part I, Line 16

Basket raffle cost of goods sold 2,291 bookfair cost of goods sold 3,792 fundraisers cost of goods sold 756 expenses dues & subscriptions 1,422 staff appreciation & luncheon 1,177 awards & recognition 440 480 total 10,358

Form 990-ez, Part V

A) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefits contract?.............no b) did the orgainzation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..............................no

Raw XML Appendix191 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/PersonNm0KATHERINE WIEDEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04256810885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026828 MAPLE VLY BLACK DIAMOND RD SE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09857
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059182
IRS990EZ/FundraisingGrossIncomeAmt029088
IRS990EZ/GamingGrossIncomeAmt012308
IRS990EZ/GrossReceiptsAmt069515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02849
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PALEIA CARTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE KUEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE WIEDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL PAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAINA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CASHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010358
IRS990EZ/OtherRevenueTotalAmt02330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF ALL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt01125
IRS990EZ/ProgramServiceRevenueAmt012991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTED FUNDS TO OUR STUDENTS AND TEACHEWRS FOR SUPPLIES AND FIELD TRIPS. WE ALSO PAID FOR A NEW VIDEO AND SOUND SYSTEM FOR THE GYM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03967
IRS990EZ/SpecialEventsNetIncomeLossAmt037429
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127252
IRS990EZ/TotalProgramServiceExpensesAmt0114178
IRS990EZ/TotalRevenueAmt065548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLACIERPARKPTSA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT RETURN 2,972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt0502366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108171
IRS990ScheduleA/Total509Grp/TotalAmt0502366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT RETURN FROM PRIOR YEAR 2,330 TOTAL 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASKET RAFFLE COST OF GOODS SOLD 2,291 BOOKFAIR COST OF GOODS SOLD 3,792 FUNDRAISERS COST OF GOODS SOLD 756 EXPENSES DUES & SUBSCRIPTIONS 1,422 STAFF APPRECIATION & LUNCHEON 1,177 AWARDS & RECOGNITION 440 480 TOTAL 10,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFITS CONTRACT?.............NO B) DID THE ORGAINZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?..............................NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE WIEDEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04256810885
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIER PARK ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0912030511
ReturnHeader/Filer/PhoneNum04256810885
ReturnHeader/Filer/USAddress/AddressLine1Txt026828 MAPLE VLY BLACK DIAMOND RD SE
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099D5DCE991487B315001B39B86A9FC1DFA68A92A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099D5DCE991487B315001B39B86A9FC1DFA68A92A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.197.162.155
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:21:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800260854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 140TH AVE NE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-11T11:21:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.72$0.54$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.45$0.74$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.71$0.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.68$0.32$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.10$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.37$0.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.67$0.86$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.66$1.27$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.66$1.27$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.83$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.88$0.61$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.92$0.62$0.30
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.85$0.70$0.15
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.86$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.86$0.72$0.14