Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2022 • EIN 20-2750491

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 11, 2022

1900 Timber Ridge DriveFrisco, TX 75036

(469) 633-3600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

51st percentile

5.1%

Higher net margin than 51% 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

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

97th percentile

677%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$25,110

Up $4,011 (+19%) from 2021

Net Assets

Up

$25,103

Up $4,004 (+19%) from 2021

Liabilities

Up

$7

Up $7 from 2021

Revenue

Up

$78,910

Up $68,760 (+677%) from 2021

Expenses

Up

$74,906

Up $37,256 (+99%) from 2021

Net Income

Up

$4,004

Up $31,504 (+115%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $15,084Liabilities 2011: $02011Assets 2012: $22,406Liabilities 2012: $02012Assets 2013: $18,424Liabilities 2013: $02013Assets 2014: $13,780Liabilities 2014: $02014Assets 2015: $12,792Liabilities 2015: $02015Assets 2016: $44,071Liabilities 2016: $18,9992016Assets 2017: $24,664Liabilities 2017: $02017Assets 2018: $11,423Liabilities 2018: $02018Assets 2019: $14,820Liabilities 2019: $0Net Assets 2019: $14,8202019Assets 2020: $48,599Liabilities 2020: $0Net Assets 2020: $48,5992020Assets 2021: $21,099Liabilities 2021: $0Net Assets 2021: $21,0992021Assets 2022: $25,110Liabilities 2022: $7Net Assets 2022: $25,1032022Assets 2023: $37,079Liabilities 2023: $0Net Assets 2023: $37,0792023Assets 2024: $21,193Liabilities 2024: $0Net Assets 2024: $21,1932024Assets 2025: $12,274Liabilities 2025: $0Net Assets 2025: $12,2742025

Highlighted filing

2022

Assets$25,110
Liabilities$7
Net Assets$25,103

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $59,246Expenses 2011: $79,088Net Income 2011: -$19,8422011Revenue 2012: $63,401Expenses 2012: $56,079Net Income 2012: $7,3222012Revenue 2013: $48,310Expenses 2013: $52,292Net Income 2013: -$3,9822013Revenue 2014: $73,019Expenses 2014: $77,663Net Income 2014: -$4,6442014Revenue 2015: $57,452Expenses 2015: $58,440Net Income 2015: -$9882015Revenue 2016: $67,097Expenses 2016: $55,283Net Income 2016: $11,8142016Revenue 2017: $72,453Expenses 2017: $72,865Net Income 2017: -$4122017Revenue 2018: $59,091Expenses 2018: $72,474Net Income 2018: -$13,3832018Revenue 2019: $61,741Expenses 2019: $58,365Net Income 2019: $3,3762019Revenue 2020: $73,047Expenses 2020: $39,268Net Income 2020: $33,7792020Revenue 2021: $10,150Expenses 2021: $37,650Net Income 2021: -$27,5002021Revenue 2022: $78,910Expenses 2022: $74,906Net Income 2022: $4,0042022Revenue 2023: $80,840Expenses 2023: $69,198Net Income 2023: $11,6422023Revenue 2024: $82,812Expenses 2024: $98,698Net Income 2024: -$15,8862024Revenue 2025: $86,296Expenses 2025: $95,213Net Income 2025: -$8,9172025

Highlighted filing

2022

Revenue$78,910
Expenses$74,906
Net Income$4,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$79,275
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
Donation to Bledsoe Elementary School. Character t-shirts were given and a second gift for courtyard improvement was made. All 700+ students will use these items.$36,021$0
Programs for all students and parents. Five educational programs were held, covering topics such as science, technology, art, writing & reading, self empowerment/self esteem building, and a parent program. All 700+ students participated.$0$9,058
Hospitality for teachers and staff of Bledsoe Elementary School$5,374$0
A Scholastic Book Fairs was held in the fall. Promoted reading while providing opportunity for families to purchase books for children, classrooms/teachers, and school library. Books shelved by reading level and teacher recommended reading guide provided All 670+ students participated.$1,650$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole LearyPta President-$0--
Traci Lee1st VP, Membership-$0--
Veronica Llanas2nd VP, Fundraising-$0--
Lizzie Leuthold3rd VP, Programs-$0--
Julie CahillSecretary-$0--
Carrie RothellTreasurer-$0--
Catherine CookHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
20-2750491
Phone
4696333600
Address
1900 Timber Ridge Drive, Frisco, TX 75036

Signing Officer

Name
Nicole Leary
Title
President
Phone
4696333600
Signed
2022-07-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Misc expenses such as training, supplies, insurance, teacher gifts, student prizes, and class parties.

Form 990-EZ, Part II, Line 26

Sales Tax Escrow

Raw XML Appendix207 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/PersonNm0Bledsoe Elementary PTA treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum04696333600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 Timber Ridge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061127
IRS990EZ/CostOfGoodsSoldAmt0365
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012706
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025110
IRS990EZ/FundraisingGrossIncomeAmt01690
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036686
IRS990EZ/GrossProfitLossSlsOfInvntryAmt080
IRS990EZ/GrossReceiptsAmt079275
IRS990EZ/GrossSalesOfInventoryAmt0445
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03564
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025103
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Traci Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Veronica Llanas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lizzie Leuthold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carrie Rothell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Catherine Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP, membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP, fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP, programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025129
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt012437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Bledsoe Elementary School. Character t-shirts were given and a second gift for courtyard improvement was made. All 700+ students will use these items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs for all students and parents. Five educational programs were held, covering topics such as science, technology, art, writing & reading, self empowerment/self esteem building, and a parent program. All 700+ students participated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A Scholastic Book Fairs was held in the fall. Promoted reading while providing opportunity for families to purchase books for children, classrooms/teachers, and school library. Books shelved by reading level and teacher recommended reading guide provided All 670+ students participated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Hospitality for teachers and staff of Bledsoe Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036021
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01690
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074906
IRS990EZ/TotalProgramServiceExpensesAmt09058
IRS990EZ/TotalRevenueAmt078910
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://bledsoepta.membershiptoolkit.com/home
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0earnings from online t-shirt sales
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02134
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99276
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0294352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059091
IRS990ScheduleA/Total509Grp/TotalAmt0294352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc expenses such as training, supplies, insurance, teacher gifts, student prizes, and class parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax Escrow
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Leary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04696333600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0202750491
ReturnHeader/Filer/PhoneNum04696333600
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 Timber Ridge Drive
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075036
ReturnHeader/ReturnTs02022-08-31T10:00:04-07:00
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.$12.3$0.00$12.3$86.3$95.2$8.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$82.8$98.7$15.9
2023Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$80.8$69.2$11.6
2022Detailed filing. Detailed filing data is available for this year.$25.1$0.01$25.1$78.9$74.9$4.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$10.2$37.7$27.5
2020Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$73.0$39.3$33.8
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$61.7$58.4$3.38
2018Summary only. Only limited summary data is available for this year.$11.4$0.00$59.1$72.5$13.4
2017Summary only. Only limited summary data is available for this year.$24.7$0.00$72.5$72.9$0.41
2016Summary only. Only limited summary data is available for this year.$44.1$19.0$67.1$55.3$11.8
2015Summary only. Only limited summary data is available for this year.$12.8$0.00$57.5$58.4$0.99
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$73.0$77.7$4.64
2013Summary only. Only limited summary data is available for this year.$18.4$0.00$48.3$52.3$3.98
2012Summary only. Only limited summary data is available for this year.$22.4$0.00$63.4$56.1$7.32
2011Summary only. Only limited summary data is available for this year.$15.1$0.00$59.2$79.1$19.8