Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2025 • EIN 74-2042144

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 01, 2025

801 Bear Creek ParkwayKeller, TX 76248

(817) 744-3650

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-8.6%

Higher net margin than 27% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$12,856

Down $4,515 (-26%) from 2024

Net Assets

$12,856

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$39,318

Up $2,797 (+7.7%) from 2024

Expenses

Down

$42,690

Down $8,851 (-17%) from 2024

Net Income

Up

-$3,372

Up $11,648 (+78%) from 2024

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $25,156Liabilities 2012: $02012Assets 2013: $12,942Liabilities 2013: $02013Assets 2014: $24,872Liabilities 2014: $02014Assets 2015: $14,685Liabilities 2015: $02015Assets 2016: $18,314Liabilities 2016: $02016Assets 2017: $16,947Liabilities 2017: $02017Assets 2018: $16,947Liabilities 2018: $02018Assets 2019: $22,197Liabilities 2019: $0Net Assets 2019: $22,1972019Assets 2020: $44,237Liabilities 2020: $0Net Assets 2020: $44,2372020Assets 2021: $37,904Liabilities 2021: $0Net Assets 2021: $37,9042021Assets 2022: $39,626Liabilities 2022: $0Net Assets 2022: $39,6262022Assets 2023: $32,333Liabilities 2023: $0Net Assets 2023: $32,3332023Assets 2024: $17,371Liabilities 2024: $02024Assets 2025: $12,856Liabilities 2025: $0Net Assets 2025: $12,8562025

Highlighted filing

2025

Assets$12,856
Liabilities$0
Net Assets$12,856

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $29,401Expenses 2012: $28,378Net Income 2012: $1,0232012Revenue 2013: $26,971Expenses 2013: $39,186Net Income 2013: -$12,2152013Revenue 2014: $32,070Expenses 2014: $20,140Net Income 2014: $11,9302014Revenue 2015: $53,077Expenses 2015: $63,264Net Income 2015: -$10,1872015Revenue 2016: $63,663Expenses 2016: $60,034Net Income 2016: $3,6292016Revenue 2017: $53,542Expenses 2017: $54,909Net Income 2017: -$1,3672017Revenue 2018: $49,338Expenses 2018: $64,094Net Income 2018: -$14,7562018Revenue 2019: $56,074Expenses 2019: $36,200Net Income 2019: $19,8742019Revenue 2020: $43,104Expenses 2020: $21,064Net Income 2020: $22,0402020Revenue 2021: $7,862Expenses 2021: $14,352Net Income 2021: -$6,4902021Revenue 2022: $58,322Expenses 2022: $56,598Net Income 2022: $1,7242022Revenue 2023: $36,235Expenses 2023: $43,901Net Income 2023: -$7,6662023Revenue 2024: $36,521Expenses 2024: $51,541Net Income 2024: -$15,0202024Revenue 2025: $39,318Expenses 2025: $42,690Net Income 2025: -$3,3722025

Highlighted filing

2025

Revenue$39,318
Expenses$42,690
Net Income-$3,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 1, 2025
Return Version
2024v5.0
Gross Receipts
$57,718
Mission and Program Overview

Mission

Assist in building the community through programs that promote student achievement, creativity and inclusiveness

PTA is focused on making every child's potential a reality by strengthening education and taking a comprehensive approach to community success.

Program Services

DescriptionGrantsExpenses
Provided educational grants for the school, teachers and children. Casey's kids, high school scholarships.$15,456$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda SmithPresidentPT$0--
Leslie TronsonTreasurerPT$0--
Deborah FlemingSecretaryPT$0--
Amanda ChurchillParliamentarian-$0--
Heather Bartholomew1st VP- MembershipPT$0--
Anna Reyes2nd VP- FundraisingPT$0--
Jessica Thelusma3rd VP- Programs And Parent Ed-$0--
Courtney McCaw4th VP- CommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$47,892$47,892$0$47,892
Total Events$47,892$47,892$0$47,892
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-2042144
Phone
8177443650
Address
801 Bear Creek Parkway, Keller, TX 76248

Signing Officer

Name
Stephanie Bartuch
Title
Treasurer
Phone
8177443650
Signed
2025-08-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Programs and events for parents, teachers and students such as boat event, festival, programs, Field day, Council fees, bank fees website maintenance etc

Form 990-EZ, Part I, Line 20

change in sales tax liability $939 beg balance did not include uncleared checks from prev year $204

Raw XML Appendix213 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/BusinessName/BusinessNameLine1Txt0Bear Creek Intermediate PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08177443650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Bear Creek Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keller
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0473
IRS990EZ/CostOfGoodsSoldAmt02574
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012856
IRS990EZ/FundraisingGrossIncomeAmt048192
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015456
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02362
IRS990EZ/GrossReceiptsAmt057718
IRS990EZ/GrossSalesOfInventoryAmt04936
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012856
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melinda Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Tronson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Churchill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Bartholomew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anna Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Thelusma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Courtney McCaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st VP- membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52nd VP- Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63rd VP- Programs and Parent ed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt74th VP- Communications
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1143
IRS990EZ/OtherExpensesTotalAmt027234
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTA is focused on making every child's potential a reality by strengthening education and taking a comprehensive approach to community success.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational grants for the school, teachers and children. Casey's kids, high school scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015826
IRS990EZ/SpecialEventsNetIncomeLossAmt032366
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042690
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039318
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033198
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt060737
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03496
IRS990ScheduleA/Total509Grp/TotalAmt060737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060737
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047892
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs and events for parents, teachers and students such as boat event, festival, programs, Field day, Council fees, bank fees website maintenance etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1change in sales tax liability $939 beg balance did not include uncleared checks from prev year $204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Bartuch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08177443650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742042144
ReturnHeader/Filer/PhoneNum08177443650
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Bear Creek Parkway
ReturnHeader/Filer/USAddress/CityNm0Keller
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-08-01T13:03:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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.$12.9$0.00$12.9$39.3$42.7$3.37
2024Summary only. Only limited summary data is available for this year.$17.4$0.00$36.5$51.5$15.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$36.2$43.9$7.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$58.3$56.6$1.72
2021Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$7.86$14.4$6.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.00$44.2$43.1$21.1$22.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$56.1$36.2$19.9
2018Summary only. Only limited summary data is available for this year.$16.9$0.00$49.3$64.1$14.8
2017Summary only. Only limited summary data is available for this year.$16.9$0.00$53.5$54.9$1.37
2016Summary only. Only limited summary data is available for this year.$18.3$0.00$63.7$60.0$3.63
2015Summary only. Only limited summary data is available for this year.$14.7$0.00$53.1$63.3$10.2
2014Summary only. Only limited summary data is available for this year.$24.9$0.00$32.1$20.1$11.9
2013Summary only. Only limited summary data is available for this year.$12.9$0.00$27.0$39.2$12.2
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$29.4$28.4$1.02