Civic Intelligence

Wilmeth Elementary School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 61-1487383

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 10, 2016

901 Lacima DriveMckinney, TX 75071

(469) 742-7400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$64,413

Down $17,621 (-21%) from 2014

Net Assets

Down

$64,413

Down $17,621 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$39,398

Down $17,138 (-30%) from 2014

Expenses

Down

$57,019

Down $9,140 (-14%) from 2014

Net Income

Down

-$17,621

Down $7,998 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $53,029Net Assets 2010: $53,0292010Assets 2011: $39,698Net Assets 2011: $39,6982011Assets 2012: $55,114Net Assets 2012: $55,1142012Assets 2013: $91,657Liabilities 2013: $0Net Assets 2013: $91,6572013Assets 2014: $82,034Liabilities 2014: $0Net Assets 2014: $82,0342014Assets 2015: $64,413Liabilities 2015: $0Net Assets 2015: $64,4132015Assets 2016: $47,275Liabilities 2016: $0Net Assets 2016: $47,2752016Assets 2017: $26,644Liabilities 2017: $115Net Assets 2017: $26,5292017Assets 2018: $38,392Liabilities 2018: $2Net Assets 2018: $38,3902018Assets 2019: $11,436Liabilities 2019: $11Net Assets 2019: $11,4252019Assets 2020: $17,783Net Assets 2020: $17,7832020Assets 2021: $14,601Liabilities 2021: $0Net Assets 2021: $14,6012021Assets 2022: $23,158Liabilities 2022: $0Net Assets 2022: $23,1582022Assets 2023: $32,032Liabilities 2023: $0Net Assets 2023: $32,0322023Assets 2024: $39,189Liabilities 2024: $0Net Assets 2024: $39,1892024

Highlighted filing

2015

Assets$64,413
Liabilities$0
Net Assets$64,413

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $39,487Expenses 2010: $40,130Net Income 2010: -$6432010Revenue 2011: $20,050Expenses 2011: $33,081Net Income 2011: -$13,0312011Revenue 2012: $62,553Expenses 2012: $47,137Net Income 2012: $15,4162012Revenue 2013: $85,095Expenses 2013: $48,552Net Income 2013: $36,5432013Revenue 2014: $56,536Expenses 2014: $66,159Net Income 2014: -$9,6232014Revenue 2015: $39,398Expenses 2015: $57,019Net Income 2015: -$17,6212015Revenue 2016: $23,210Expenses 2016: $40,348Net Income 2016: -$17,1382016Revenue 2017: $96,692Expenses 2017: $117,438Net Income 2017: -$20,7462017Revenue 2018: $74,048Expenses 2018: $62,187Net Income 2018: $11,8612018Revenue 2019: $46,411Expenses 2019: $72,010Net Income 2019: -$25,5992019Revenue 2020: $78,096Expenses 2020: $71,738Net Income 2020: $6,3582020Revenue 2021: $28,642Expenses 2021: $31,824Net Income 2021: -$3,1822021Revenue 2022: $68,365Expenses 2022: $59,808Net Income 2022: $8,5572022Revenue 2023: $62,653Expenses 2023: $53,779Net Income 2023: $8,8742023Revenue 2024: $65,002Expenses 2024: $56,941Net Income 2024: $8,0612024

Highlighted filing

2015

Revenue$39,398
Expenses$57,019
Net Income-$17,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$65,799
Mission and Program Overview

Mission

The organization's primary exempt purpose is to organize, sponsor and provide regularly scheduled education and community oriented programs for teachers, students and their parents and administrators of wilmeth elementary school.

The organization's primary exempt purpose is to organize, sponsor and provide regularly scheduled education and community oriented programs for teachers, students, parents and administrators of wilmeth elementary school.

Program Services

DescriptionGrantsExpenses
DONATED EQUIPMENT, SUPPLIES AND MONEY TO SUPPORT STUDENTS AT WILMETH ELEMENTARY SCHOOL$0$39,444
PROVIDED ENRICHMENT PROGRAMS FOR STUDENTS, PARENTS, FACULTY, BENEFITTING OVER 1000 PEOPLE$0$25,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEISA WILLIAMSDirector Of Pto VolunteersPT$0--
AMBER THUROWDirector Of CommunicationsPT$0--
MARIE SHOOKDirector Of MembershipPT$0--
MELISSA HENDRICKSONDirector Of FundraisingPT$0--
HEATHER DUNCANDirector Of ProgramsPT$0--
JANELLE HUFFMANDirector Of School VolunteersPT$0--
AMY ROGERSParliamentarianPT$0--
HOLLY TRIPPPresidentPT$0--
CARRIE JACKSONVice PresidentPT$0--
FARA POLANDSecretaryPT$0--
BENITA ELIASTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$36,036-$5,812-
Carnival$12,071$12,071$6,838$5,233
Total Events$48,144$12,108$13,075$-967
Filing and Contact Details

Filer

Filer Name
Wilmeth Elementary Parent Teacher Org
EIN
61-1487383
Phone
4697427400
Address
901 LACIMA DRIVE, MCKINNEY, TX 75071

Signing Officer

Name
Loree Ballard
Title
Treasurer
Phone
2142146406
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, PLANO, TX 75024
Preparer
Gary Jackson
Phone
9722028000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 11.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 13,831. Returns and allowances: 0. Less cost of goods sold: 13,326. Gross profit: 505. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 13,326. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 13,326.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 9. Description: parking spots. Amount: 1,230. Description: directory ad sales. Amount: 1,500. Description: restaurant & retail % of sales. Amount: 1,074. Total to form 990-ez, line 8: 3,813.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: academic curriculum. Grantee name: wilmeth elementary school. Grantee address: 901 lacima drive mckinney, tx 75071. Grantee relationship: affiliated organization. Property description: curriculum supplies. Date of gift: various. Amount given: 11,289.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: teacher appreciation. Grantee name: wilmeth elementary school. Grantee address: 901 lacima drive mckinney, tx 75071. Grantee relationship: affiliated organization. Property description: teacher gift cards. Date of gift: 08/14/14. Amount given: 2,925.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: equipment. Grantee name: wilmeth elementary school. Grantee address: 901 lacima drive mckinney, tx 75071. Grantee relationship: affiliated organization. Property description: gym/recreation equipment. Date of gift: various. Amount given: 2,662.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: equipment. Grantee name: wilmeth elementary school. Grantee address: 901 lacima drive mckinney, tx 75071. Grantee relationship: affiliated organization. Property description: computer/electronic equipment. Date of gift: various. Amount given: 18,522.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: equipment. Grantee name: wilmeth elementary school. Grantee address: 901 lacima drive mckinney, tx 75071. Grantee relationship: affiliated organization. Property description: water bottle filler stations. Date of gift: 05/15/15. Amount given: 4,046. Total included on form 990-ez, line 10: 39,444.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 50. Description: constant contact. Amount: 346. Description: pto website. Amount: 890. Description: credit card fees. Amount: 196. Description: insurance. Amount: 315. Description: pres. Misc. Reserve expense. Amount: 444. Description: pto supplies. Amount: 195. Description: 5th grade graduation ceremony. Amount: 1,829. Description: red ribbon week. Amount: 1,000. Description: classroom party reimbursements. Amount: 650. Description: pto meeting night. Amount: 18. Description: angel tree donation. Amount: 409. Description: dad's club expenses. Amount: 110. Description: field day. Amount: 1,656. Description: boo hoo breakfast. Amount: 172. Description: admin day. Amount: 244. Description: librarian day. Amount: 25. Description: school party supplements. Amount: 420. Description: staff meals. Amount: 90. Description: teacher snacks eoy. Amount: 224. Description: spring dance. Amount: 1,661. Description: teacher appreciation week. Amount: 1,679. Description: volunteer breakfast. Amount: 37. Description: teacher cabinet supplies. Amount: 965. Description: school volunteer reimbursement. Amount: 135. Description: in-house field trips. Amount: 200. Description: kinder picnic. Amount: 8. Description: teacher hospitality. Amount: 443. Description: longhorn lunch. Amount: 72. Description: contract services. Amount: 113. Description: miscellaneous. Amount: 26. Description: warm your heart luncheon. Amount: 143. Total to form 990-ez, line 16: 14,765.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 11,284. End of year amount: 0.

Raw XML Appendix265 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF SCHOOL VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 13,831. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,326. GROSS PROFIT: 505. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 13,326. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 9. DESCRIPTION: PARKING SPOTS. AMOUNT: 1,230. DESCRIPTION: DIRECTORY AD SALES. AMOUNT: 1,500. DESCRIPTION: RESTAURANT & RETAIL % OF SALES. AMOUNT: 1,074. TOTAL TO FORM 990-EZ, LINE 8: 3,813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ACADEMIC CURRICULUM. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: CURRICULUM SUPPLIES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 11,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: TEACHER APPRECIATION. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: TEACHER GIFT CARDS. DATE OF GIFT: 08/14/14. AMOUNT GIVEN: 2,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: EQUIPMENT. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: GYM/RECREATION EQUIPMENT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: EQUIPMENT. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: COMPUTER/ELECTRONIC EQUIPMENT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 18,522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: EQUIPMENT. GRANTEE NAME: WILMETH ELEMENTARY SCHOOL. GRANTEE ADDRESS: 901 LACIMA DRIVE MCKINNEY, TX 75071. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: WATER BOTTLE FILLER STATIONS. DATE OF GIFT: 05/15/15. AMOUNT GIVEN: 4,046. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 346. DESCRIPTION: PTO WEBSITE. AMOUNT: 890. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 196. DESCRIPTION: INSURANCE. AMOUNT: 315. DESCRIPTION: PRES. MISC. RESERVE EXPENSE. AMOUNT: 444. DESCRIPTION: PTO SUPPLIES. AMOUNT: 195. DESCRIPTION: 5TH GRADE GRADUATION CEREMONY. AMOUNT: 1,829. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 1,000. DESCRIPTION: CLASSROOM PARTY REIMBURSEMENTS. AMOUNT: 650. DESCRIPTION: PTO MEETING NIGHT. AMOUNT: 18. DESCRIPTION: ANGEL TREE DONATION. AMOUNT: 409. DESCRIPTION: DAD'S CLUB EXPENSES. AMOUNT: 110. DESCRIPTION: FIELD DAY. AMOUNT: 1,656. DESCRIPTION: BOO HOO BREAKFAST. AMOUNT: 172. DESCRIPTION: ADMIN DAY. AMOUNT: 244. DESCRIPTION: LIBRARIAN DAY. AMOUNT: 25. DESCRIPTION: SCHOOL PARTY SUPPLEMENTS. AMOUNT: 420. DESCRIPTION: STAFF MEALS. AMOUNT: 90. DESCRIPTION: TEACHER SNACKS EOY. AMOUNT: 224. DESCRIPTION: SPRING DANCE. AMOUNT: 1,661. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 1,679. DESCRIPTION: VOLUNTEER BREAKFAST. AMOUNT: 37. DESCRIPTION: TEACHER CABINET SUPPLIES. AMOUNT: 965. DESCRIPTION: SCHOOL VOLUNTEER REIMBURSEMENT. AMOUNT: 135. DESCRIPTION: IN-HOUSE FIELD TRIPS. AMOUNT: 200. DESCRIPTION: KINDER PICNIC. AMOUNT: 8. DESCRIPTION: TEACHER HOSPITALITY. AMOUNT: 443. DESCRIPTION: LONGHORN LUNCH. AMOUNT: 72. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 113. DESCRIPTION: MISCELLANEOUS. AMOUNT: 26. DESCRIPTION: WARM YOUR HEART LUNCHEON. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 16: 14,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,284. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREE BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142146406
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMETH ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0611487383
ReturnHeader/Filer/PhoneNum04697427400
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 LACIMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELL JACKSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06865 WINDCREST DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722028000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY JACKSON
ReturnHeader/ReturnTs02016-08-11T11:58:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.68$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.78$0.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.72$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.74$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.97$1.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.23$0.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.39$0.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.57$0.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.85$0.49$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.63$0.47$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.20$0.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.39$0.40$0.01