Civic Intelligence

Fair Oaks Ranch Elementary P T O

990EZ • Fiscal year 2018 • EIN 01-0670827

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization ProfileWWW.FORESPTO.COM
29085 Ralph Fair RoadFair Oaks Ranch, TX 78015

(830) 357-4800

Siviq Scores

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

Liabilities / Assets

57th 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

56th 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

26th percentile

-7.9%

Higher net margin than 26% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$47,914

Down $10,669 (-18%) from 2017

Net Assets

Down

$47,914

Down $10,669 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$153,545

Up $19,562 (+15%) from 2017

Expenses

Up

$165,649

Up $69,848 (+73%) from 2017

Net Income

Down

-$12,104

Down $50,286 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $41,177Liabilities 2011: $02011Assets 2012: $17,858Liabilities 2012: $02012Assets 2013: $9,154Liabilities 2013: $0Net Assets 2013: $9,1542013Assets 2014: $14,743Liabilities 2014: $0Net Assets 2014: $14,7432014Assets 2015: $72,365Liabilities 2015: $0Net Assets 2015: $72,3652015Assets 2016: $88,132Liabilities 2016: $0Net Assets 2016: $88,1322016Assets 2017: $58,583Liabilities 2017: $0Net Assets 2017: $58,5832017Assets 2018: $47,914Liabilities 2018: $0Net Assets 2018: $47,9142018Assets 2019: $50,017Liabilities 2019: $0Net Assets 2019: $50,0172019Assets 2020: $84,229Liabilities 2020: $0Net Assets 2020: $84,2292020Assets 2021: $98,735Liabilities 2021: $0Net Assets 2021: $98,7352021Assets 2022: $195,350Liabilities 2022: $0Net Assets 2022: $195,3502022Assets 2023: $244,391Liabilities 2023: $0Net Assets 2023: $244,3912023Assets 2024: $34,364Net Assets 2024: $34,3642024

Highlighted filing

2018

Assets$47,914
Liabilities$0
Net Assets$47,914
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $102,104Expenses 2011: $86,066Net Income 2011: $16,0382011Revenue 2012: $103,760Expenses 2012: $127,079Net Income 2012: -$23,3192012Revenue 2013: $109,717Expenses 2013: $118,421Net Income 2013: -$8,7042013Revenue 2014: $104,868Expenses 2014: $99,279Net Income 2014: $5,5892014Revenue 2015: $163,031Expenses 2015: $105,409Net Income 2015: $57,6222015Revenue 2016: $109,510Expenses 2016: $93,740Net Income 2016: $15,7702016Revenue 2017: $133,983Expenses 2017: $95,801Net Income 2017: $38,1822017Revenue 2018: $153,545Expenses 2018: $165,649Net Income 2018: -$12,1042018Revenue 2019: $115,808Expenses 2019: $114,303Net Income 2019: $1,5052019Revenue 2020: $128,841Expenses 2020: $94,924Net Income 2020: $33,9172020Revenue 2021: $108,647Expenses 2021: $94,141Net Income 2021: $14,5062021Revenue 2022: $198,330Expenses 2022: $101,715Net Income 2022: $96,6152022Revenue 2023: $147,352Expenses 2023: $98,311Net Income 2023: $49,0412023Revenue 2024: $141,952Expenses 2024: $351,979Net Income 2024: -$210,0272024

Highlighted filing

2018

Revenue$153,545
Expenses$165,649
Net Income-$12,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$187,865
Mission and Program Overview

Mission

Support students and teachers through community fundraising.

Support parents ad community members

Program Services

DescriptionGrantsExpenses
SUPPORT STUDENTS, FACULTY, STAFF, FACILITIES, AND RELATED PROGRAMS.$71,803$229,650
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE WHITEPresident-$0--
KRISTEN BENAVIDESExec Vice Pr-$0--
SUMMER CALONGTreasurer-$0--
JULIE LOCKESecretary-$0--
JESSICA PARNELLVice Preside-$0--
VICKY FRESCASVice Preside-$0--
JANET MOOREVice Preside-$0--
NEELY MCGINTYVice Preside-$0--
DESIRAY POOLVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Breakfas$52,772$52,772$12,281$40,491
Fall Fitness$34,009$34,009$10,506$23,503
Total Events$86,781$86,781$22,787$63,994
Filing and Contact Details

Filer

Filer Name
Fair Oaks Ranch Elementary Pto
EIN
01-0670827
Phone
8303574800
Address
29085 RALPH FAIR ROAD, FAIR OAKS RANCH, TX 78015

Signing Officer

Name
Jamie White
Title
President
Phone
2103857140
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: fair oaks ranch elementary school address: 29085 ralph fair rd fair oaks ranch, tx 78015 cash contribution: 71,803”

Form 990-ez, Part I, Line 16

“Expenses insurance 614 bank fee 199 dues and membership 1,062 hospitality 1,241 merchant fees 2,742 office supplies 1,405 school programs 8,173 software 232 spirit stick 10,363 student programs 22,455 teacher/staff programs 31,635 van raub 12,178 website 368 misc -40 total 92,627”

Form 990-ez, Part I, Line 20

“PP ADJ 1,435”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 600 total 0 600”

Raw XML Appendix189 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/BusinessName/BusinessNameLine1Txt0FAIR OAKS RANCH ELEMENTARY PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08303574800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029085 RALPH FAIR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIR OAKS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082394
IRS990EZ/CostOfGoodsSoldAmt011533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047914
IRS990EZ/FundraisingGrossIncomeAmt086781
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071803
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07157
IRS990EZ/GrossReceiptsAmt0187865
IRS990EZ/GrossSalesOfInventoryAmt018690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN BENAVIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUMMER CALONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKY FRESCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEELY MCGINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DESIRAY POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherChangesInNetAssetsAmt01435
IRS990EZ/OtherExpensesTotalAmt092627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARENTS AD COMMUNITY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS, FACULTY, STAFF, FACILITIES, AND RELATED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0229650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022787
IRS990EZ/SpecialEventsNetIncomeLossAmt063994
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165649
IRS990EZ/TotalProgramServiceExpensesAmt0229650
IRS990EZ/TotalRevenueAmt0153545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FORESPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0796348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110242
IRS990ScheduleA/Total509Grp/TotalAmt0796348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWBOY BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FITNESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FAIR OAKS RANCH ELEMENTARY SCHOOL ADDRESS: 29085 RALPH FAIR RD FAIR OAKS RANCH, TX 78015 CASH CONTRIBUTION: 71,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 614 BANK FEE 199 DUES AND MEMBERSHIP 1,062 HOSPITALITY 1,241 MERCHANT FEES 2,742 OFFICE SUPPLIES 1,405 SCHOOL PROGRAMS 8,173 SOFTWARE 232 SPIRIT STICK 10,363 STUDENT PROGRAMS 22,455 TEACHER/STAFF PROGRAMS 31,635 VAN RAUB 12,178 WEBSITE 368 MISC -40 TOTAL 92,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PP ADJ 1,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 0 600 TOTAL 0 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103857140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIR OAKS RANCH ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0010670827
ReturnHeader/Filer/PhoneNum08303574800
ReturnHeader/Filer/USAddress/AddressLine1Txt029085 RALPH FAIR ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B6A06EC8F1C87A2886233C800DD2B064AB56EA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B6A06EC8F1C87A2886233C800DD2B064AB56EA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.129.66
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:40:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 WEST SUITE 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782295813
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-24T17:40:46-05:00
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
$47,914
Liabilities
$0
Net assets
$47,914
Revenue
$153,545
Expenses
$165,649
Net income
-$12,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.42$3.52$2.10
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.47$0.98$0.49
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.95$0.00$1.95$1.98$1.02$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.09$0.94$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.29$0.95$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.16$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.54$1.66$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.34$0.96$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.10$0.94$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.63$1.05$0.58
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.00$0.15$1.05$0.99$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.10$1.18$0.09
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$1.04$1.27$0.23
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$1.02$0.86$0.16