Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2022 • EIN 20-1107295

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 20, 2022

3651 Compass DriveFrisco, TX 75034

(469) 713-5981

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

182%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$69,221

Up $20,642 (+42%) from 2021

Net Assets

Up

$69,221

Up $20,642 (+42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$114,438

Up $73,856 (+182%) from 2021

Expenses

Up

$93,684

Up $59,578 (+175%) from 2021

Net Income

Up

$20,754

Up $14,278 (+220%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $37,778Liabilities 2011: $02011Assets 2012: $16,992Liabilities 2012: $02012Assets 2013: $14,013Liabilities 2013: $02013Assets 2014: $36,597Liabilities 2014: $02014Assets 2015: $33,234Liabilities 2015: $452015Assets 2016: $52,095Liabilities 2016: $02016Assets 2017: $41,138Liabilities 2017: $02017Assets 2018: $43,179Liabilities 2018: $02018Assets 2019: $24,946Liabilities 2019: $02019Assets 2020: $42,103Liabilities 2020: $0Net Assets 2020: $42,1032020Assets 2021: $48,579Liabilities 2021: $0Net Assets 2021: $48,5792021Assets 2022: $69,221Liabilities 2022: $0Net Assets 2022: $69,2212022Assets 2023: $12,857Liabilities 2023: $0Net Assets 2023: $12,8572023Assets 2024: $54,221Liabilities 2024: $0Net Assets 2024: $54,2212024Assets 2025: $27,389Liabilities 2025: $0Net Assets 2025: $27,3892025

Highlighted filing

2022

Assets$69,221
Liabilities$0
Net Assets$69,221

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $67,003Expenses 2011: $86,556Net Income 2011: -$19,5532011Revenue 2012: $99,830Expenses 2012: $120,616Net Income 2012: -$20,7862012Revenue 2013: $99,508Expenses 2013: $102,487Net Income 2013: -$2,9792013Revenue 2014: $90,318Expenses 2014: $59,545Net Income 2014: $30,7732014Revenue 2015: $67,056Expenses 2015: $70,464Net Income 2015: -$3,4082015Revenue 2016: $59,001Expenses 2016: $42,050Net Income 2016: $16,9512016Revenue 2017: $57,663Expenses 2017: $69,562Net Income 2017: -$11,8992017Revenue 2018: $55,778Expenses 2018: $55,075Net Income 2018: $7032018Revenue 2019: $49,834Expenses 2019: $69,793Net Income 2019: -$19,9592019Revenue 2020: $82,814Expenses 2020: $56,273Net Income 2020: $26,5412020Revenue 2021: $40,582Expenses 2021: $34,106Net Income 2021: $6,4762021Revenue 2022: $114,438Expenses 2022: $93,684Net Income 2022: $20,7542022Revenue 2023: $80,935Expenses 2023: $137,384Net Income 2023: -$56,4492023Revenue 2024: $208,312Expenses 2024: $167,015Net Income 2024: $41,2972024Revenue 2025: $85,645Expenses 2025: $112,795Net Income 2025: -$27,1502025

Highlighted filing

2022

Revenue$114,438
Expenses$93,684
Net Income$20,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$182,089
Mission and Program Overview

Mission

Raise money for supplies, academic programs, campus improvements and recognize school staff for hard work, etc.

Program Services

DescriptionGrantsExpenses
none$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie KeithVP 1PT$0--
Vicky UrsiPresidentPT$0--
Courtney DunaganVP 2PT$0--
SecretaryMelissa Dooley-$0--
Rachel KluchkiTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$57,026$57,026$5,000$52,026
Fall Festival$48,895$48,895$18,336$30,559
Total Events$141,073$141,073$56,206$84,867
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
20-1107295
Phone
4697135981
Address
3651 Compass Drive, Frisco, TX 75034

Signing Officer

Name
Rachel Kluchki
Title
Treasurer
Phone
2145385551
Signed
2022-07-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^insurance;450|PTA supplies and software;1074|school and community support;55817|school staff support;26391|student learning supplies and software;9952^Total;93684^

Form 990-EZ, Part I, Line 20

correction to prior year

Raw XML Appendix216 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Hicks Elementary School
IRS990EZ/BooksInCareOfDetail/PhoneNum04697135981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03651 Compass Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04541
IRS990EZ/CostOfGoodsSoldAmt06558
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069221
IRS990EZ/FundraisingGrossIncomeAmt0166274
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01694
IRS990EZ/GrossReceiptsAmt0182089
IRS990EZ/GrossSalesOfInventoryAmt08252
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069221
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Keith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicky Ursi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Courtney Dunagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Kluchki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Melissa Dooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-112
IRS990EZ/OtherExpensesTotalAmt093684
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Raise money for supplies, academic programs, campus improvements and recognize school staff for hard work, etc.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt061093
IRS990EZ/SpecialEventsNetIncomeLossAmt0105181
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093684
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114438
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0hicks.lisd.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0174526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0109876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0112433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0538851
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0588266
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117567
IRS990ScheduleA/Total509Grp/TotalAmt0588266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588266
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056206
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084867
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^insurance;450|PTA supplies and software;1074|school and community support;55817|school staff support;26391|student learning supplies and software;9952^Total;93684^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1correction to prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Kluchki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145385551
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0201107295
ReturnHeader/Filer/PhoneNum04697135981
ReturnHeader/Filer/USAddress/AddressLine1Txt03651 Compass Drive
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/ReturnTs02022-07-20T13:48:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$0.27$0.00$0.27$0.86$1.13$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.08$1.67$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.81$1.37$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.14$0.94$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.41$0.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.83$0.56$0.27
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.50$0.70$0.20
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.56$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.58$0.70$0.12
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.59$0.42$0.17
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.67$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.90$0.60$0.31
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$1.00$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.00$1.21$0.21
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.67$0.87$0.20