Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 45-5292001

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 26, 2020

Organization Profilephillipspta.org
2285 Little River DriveFrisco, TX 75033

(469) 633-3925

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$81,830

Up $31,521 (+63%) from 2019

Net Assets

Up

$80,792

Up $34,160 (+73%) from 2019

Liabilities

Down

$1,038

Down $2,639 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$75,065

Up $27,914 (+59%) from 2019

Expenses

Up

$40,905

Up $11,712 (+40%) from 2019

Net Income

Up

$34,160

Up $16,202 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2013: $8,344Liabilities 2013: $02013Assets 2014: $2,170Liabilities 2014: $02014Assets 2015: $8,681Liabilities 2015: $2862015Assets 2016: $12,584Liabilities 2016: $8352016Assets 2017: $39,881Liabilities 2017: $1,6692017Assets 2018: $29,721Liabilities 2018: $1,047Net Assets 2018: $28,6742018Assets 2019: $50,309Liabilities 2019: $3,677Net Assets 2019: $46,6322019Assets 2020: $81,830Liabilities 2020: $1,038Net Assets 2020: $80,7922020Assets 2021: $78,862Liabilities 2021: $0Net Assets 2021: $78,8622021Assets 2024: $51Liabilities 2024: $0Net Assets 2024: $512024

Highlighted filing

2020

Assets$81,830
Liabilities$1,038
Net Assets$80,792
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2013: $35,401Expenses 2013: $27,057Net Income 2013: $8,3442013Revenue 2014: $35,213Expenses 2014: $41,386Net Income 2014: -$6,1732014Revenue 2015: $91,554Expenses 2015: $85,044Net Income 2015: $6,5102015Revenue 2016: $95,044Expenses 2016: $90,845Net Income 2016: $4,1992016Revenue 2017: $74,498Expenses 2017: $46,366Net Income 2017: $28,1322017Revenue 2018: $37,686Expenses 2018: $40,388Net Income 2018: -$2,7022018Revenue 2019: $47,151Expenses 2019: $29,193Net Income 2019: $17,9582019Revenue 2020: $75,065Expenses 2020: $40,905Net Income 2020: $34,1602020Revenue 2021: $17,339Expenses 2021: $19,269Net Income 2021: -$1,9302021Revenue 2024: $39,377Expenses 2024: $73,207Net Income 2024: -$33,8302024

Highlighted filing

2020

Revenue$75,065
Expenses$40,905
Net Income$34,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 26, 2020
Return Version
2019v5.0
Gross Receipts
$75,065
Mission and Program Overview

Mission

To promote the collaboration and engagement of families and educators in the education of children and youth. Elementary School Parent Teacher Association See Schedule O

Program Services

DescriptionGrantsExpenses
Books and additional reading material to benefit the students of the school$0$2,025
Mini Grants Donation - Teacher and Classroom programs for the students, supplies$0$1,561
Programs - Learning/instructional assemblies to benefit the whole school. Including a science night, multicultural night, and technology night.$0$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaToya SheltonPresidentPT$0--
Julie MosesVice PresidentPT$0--
Kimberly RunningVice PresidentPT$0--
Amanda KratzTreasurerPT$0--
Leonie SimoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
45-5292001
Phone
4696333925
Address
2285 Little River Drive, Frisco, TX 75033

Signing Officer

Name
Amanda Kratz
Title
Treasurer
Phone
4696333925
Signed
2020-07-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Books for the Library $2,025 Mini Grants for Teaching Supplies $1,561 Council Dues $75, Scholarship $1030 Be Internet Awesome Night $820, Art Night Grant $1,246”

Form 990-EZ, Part I, Line 16

“Description;Amount^COL Incentives;130|Family Fun Day;975|Fundraising;7587|PTA Open House;183|Hospitality;2509|Insurance;395|Membership Awards;258|Multicultural Night;300|News and Website;350|Grade Level Celebrations;4125|PayPal Fees;510|Zoom Fees;32|Science Night;350|Spirit Wear;3864|Training and Conventions;1508|Watch Dog Dads;327|Miscelaneous;156^Total;23559^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Alexis Party Fund Check 2038;47|Mini Grant Mrs Browning Check 2064;147|Mini Grant Mrs Ridlehuber Check 2065;500|March Print Shop Check 2080;3|Membership Expense Check 2081;91|Teacher Appreciation Week Vinyl Check 2082;250^Total;1038^”

Raw XML Appendix204 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/PersonNm0Amanda Kratz
IRS990EZ/BooksInCareOfDetail/PhoneNum04696333925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02285 Little River Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067739
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt034160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09668
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt081830
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06757
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075065
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01821
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080792
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
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/PersonNm0LaToya Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Running
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Kratz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leonie Simo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023559
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the collaboration and engagement of families and educators in the education of children and youth. Elementary School Parent Teacher Association See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0921
IRS990EZ/ProgramServiceRevenueAmt05466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books and additional reading material to benefit the students of the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs - Learning/instructional assemblies to benefit the whole school. Including a science night, multicultural night, and technology night.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mini Grants Donation - Teacher and Classroom programs for the students, supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21561
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01038
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040905
IRS990EZ/TotalProgramServiceExpensesAmt05086
IRS990EZ/TotalRevenueAmt075065
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0phillipspta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00045
IRS990ScheduleA/InvestmentIncomePYPct00.00046
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96847
IRS990ScheduleA/PublicSupportPY509Pct00.95471
IRS990ScheduleA/PublicSupportTotal509Amt0299694
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076067
IRS990ScheduleA/Total509Grp/TotalAmt0299694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books for the Library $2,025 Mini Grants for Teaching Supplies $1,561 Council Dues $75, Scholarship $1030 Be Internet Awesome Night $820, Art Night Grant $1,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^COL Incentives;130|Family Fun Day;975|Fundraising;7587|PTA Open House;183|Hospitality;2509|Insurance;395|Membership Awards;258|Multicultural Night;300|News and Website;350|Grade Level Celebrations;4125|PayPal Fees;510|Zoom Fees;32|Science Night;350|Spirit Wear;3864|Training and Conventions;1508|Watch Dog Dads;327|Miscelaneous;156^Total;23559^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Alexis Party Fund Check 2038;47|Mini Grant Mrs Browning Check 2064;147|Mini Grant Mrs Ridlehuber Check 2065;500|March Print Shop Check 2080;3|Membership Expense Check 2081;91|Teacher Appreciation Week Vinyl Check 2082;250^Total;1038^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Kratz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04696333925
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0455292001
ReturnHeader/Filer/PhoneNum04696333925
ReturnHeader/Filer/USAddress/AddressLine1Txt02285 Little River Drive
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.184.236.117
ReturnHeader/ReturnTs02020-07-27T00:53:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,830
Liabilities
$1,038
Net assets
$80,792
Revenue
$75,065
Expenses
$40,905
Net income
$34,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$39.4$73.2$33.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$0.00$78.9$17.3$19.3$1.93
2020Detailed filing. Detailed filing data is available for this year.$81.8$1.04$80.8$75.1$40.9$34.2
2019Detailed filing. Detailed filing data is available for this year.$50.3$3.68$46.6$47.2$29.2$18.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$1.05$28.7$37.7$40.4$2.70
2017Summary only. Only limited summary data is available for this year.$39.9$1.67$74.5$46.4$28.1
2016Summary only. Only limited summary data is available for this year.$12.6$0.84$95.0$90.8$4.20
2015Summary only. Only limited summary data is available for this year.$8.68$0.29$91.6$85.0$6.51
2014Summary only. Only limited summary data is available for this year.$2.17$0.00$35.2$41.4$6.17
2013Summary only. Only limited summary data is available for this year.$8.34$0.00$35.4$27.1$8.34