Civic Intelligence

PTA Texas Congress Canyon Creek Elementary PTA

990EZ • Fiscal year 2019 • EIN 74-2877889

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

10210 Ember Glen DrAustin, TX 78726

(512) 428-2800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$31,467

Up $16,592 (+112%) from 2018

Net Assets

$31,467

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,697

Up $1,018 (+2.4%) from 2018

Expenses

Up

$53,362

Up $3,096 (+6.2%) from 2018

Net Income

Down

-$10,665

Down $2,078 (-24%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $41,038Liabilities 2010: $17,936Net Assets 2010: $23,1022010Assets 2011: $30,678Liabilities 2011: $17,937Net Assets 2011: $12,7412011Assets 2012: $43,215Liabilities 2012: $17,9572012Assets 2013: $13,561Liabilities 2013: $02013Assets 2016: $15,184Liabilities 2016: $02016Assets 2017: $23,462Liabilities 2017: $02017Assets 2018: $14,875Liabilities 2018: $02018Assets 2019: $31,467Net Assets 2019: $31,4672019Assets 2020: $24,121Liabilities 2020: $230Net Assets 2020: $23,8912020Assets 2021: $24,898Liabilities 2021: $0Net Assets 2021: $24,8982021Assets 2022: $32,865Liabilities 2022: $02022Assets 2023: $27,149Liabilities 2023: $0Net Assets 2023: $27,1492023Assets 2024: $10,260Liabilities 2024: $02024Assets 2025: $19,544Liabilities 2025: $0Net Assets 2025: $19,5442025

Highlighted filing

2019

Assets$31,467
Liabilities-
Net Assets$31,467

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $68,234Expenses 2010: $70,965Net Income 2010: -$2,7312010Revenue 2011: $69,340Expenses 2011: $79,701Net Income 2011: -$10,3612011Revenue 2012: $69,681Expenses 2012: $57,164Net Income 2012: $12,5172012Revenue 2013: $53,741Expenses 2013: $65,438Net Income 2013: -$11,6972013Revenue 2016: $49,685Expenses 2016: $65,305Net Income 2016: -$15,6202016Revenue 2017: $49,647Expenses 2017: $41,369Net Income 2017: $8,2782017Revenue 2018: $41,679Expenses 2018: $50,266Net Income 2018: -$8,5872018Revenue 2019: $42,697Expenses 2019: $53,362Net Income 2019: -$10,6652019Revenue 2020: $37,168Expenses 2020: $44,744Net Income 2020: -$7,5762020Revenue 2021: $32,922Expenses 2021: $31,915Net Income 2021: $1,0072021Revenue 2022: $36,346Expenses 2022: $28,379Net Income 2022: $7,9672022Revenue 2023: $42,988Expenses 2023: $48,704Net Income 2023: -$5,7162023Revenue 2024: $46,204Expenses 2024: $63,093Net Income 2024: -$16,8892024Revenue 2025: $56,191Expenses 2025: $46,907Net Income 2025: $9,2842025

Highlighted filing

2019

Revenue$42,697
Expenses$53,362
Net Income-$10,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$59,001
Mission and Program Overview

Mission

See Schedule O, statements.

Facilitation of parent and teacher educational, charitable, and philanthropic actions.

Program Services

DescriptionGrantsExpenses
Site based enrichment, including educational programsfor art chess, robotics lab science, and music for400 students$0$9,884
Grade level enrichment, including field trips for400 students$0$7,237
Classroom enrichment, including teaching aids providedto each grade level and subject area for 400 students$0$6,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie OberhoffPresidentPT$0--
Jolie CypertFirst VP Of ProgramsPT$0--
Bernadette RiveraSecond VP Of MembershipPT$0--
Teryl BoothTreasurerPT$0--
Melissa BrooksSecretary-$0--
Julianne FarhatazizParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress Canyon Creek Elementary PTA
EIN
74-2877889
Phone
5124282800
Address
10210 Ember Glen Dr, Austin, TX 78726

Signing Officer

Name
Julianne M Farhataziz
Title
Treasurer
Phone
5124282800
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Ray CPA Pc
Address
3000 JOE DIMAGGIO BLVD STE 91, ROUND ROCK, TX 78665
Preparer
Joshua Ray
Phone
5127862052
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

The organization did not have unrelated business income in 2018.

Form 990EZ, Part I, Line 8

Voided Checks 619.

Form 990EZ, Part I, Line 10

Grants for school district educators & scholarships for students; grants & scholarships; Round Rock ISD: 1311 Round Rock Ave, Round Rock, TX, 78681; none, 22698.

Form 990EZ, Part I, Line 16

Administrative Expenses 2235.

Form 990EZ, Part I, Line 16

Classroom Enrichment 10935.

Form 990EZ, Part I, Line 16

Grade Level Enrichment 6811.

Form 990EZ, Part I, Line 16

Dues 75.

Form 990EZ, Part I, Line 16

Green Team 978.

Form 990EZ, Part I, Line 16

Hospitality 966.

Form 990EZ, Part I, Line 16

Inclusiveness 197.

Form 990EZ, Part I, Line 16

5th Grade Award Ceremony 643.

Form 990EZ, Part I, Line 16

Watch Dogs 349.

Form 990EZ, Part I, Line 16

General Enrichment 7117.

Raw XML Appendix209 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Teryl Booth
IRS990EZ/BooksInCareOfDetail/PhoneNum05124282800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010210 Ember Glen Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027939
IRS990EZ/CostOfGoodsSoldAmt016002
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031467
IRS990EZ/FundraisingGrossIncomeAmt05686
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022698
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04988
IRS990EZ/GrossReceiptsAmt059001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020990
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01867
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Oberhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jolie Cypert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bernadette Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teryl Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julianne Farhataziz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First VP of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second VP of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030306
IRS990EZ/OtherRevenueTotalAmt0619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitation of parent and teacher educational, charitable, and philanthropic actions.
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramServiceRevenueAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Site based enrichment, including educational programsfor art chess, robotics lab science, and music for400 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grade level enrichment, including field trips for400 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Classroom enrichment, including teaching aids providedto each grade level and subject area for 400 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0302
IRS990EZ/SpecialEventsNetIncomeLossAmt05384
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053362
IRS990EZ/TotalProgramServiceExpensesAmt023331
IRS990EZ/TotalRevenueAmt042697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0244645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067960
IRS990ScheduleA/Total509Grp/TotalAmt0244645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not have unrelated business income in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voided Checks 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants for school district educators & scholarships for students; grants & scholarships; Round Rock ISD: 1311 Round Rock Ave, Round Rock, TX, 78681; none, 22698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expenses 2235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Enrichment 10935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grade Level Enrichment 6811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Green Team 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inclusiveness 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt105th Grade Award Ceremony 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Watch Dogs 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12General Enrichment 7117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julianne M Farhataziz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124282800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress Canyon Creek Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742877889
ReturnHeader/Filer/PhoneNum05124282800
ReturnHeader/Filer/USAddress/AddressLine1Txt010210 Ember Glen Dr
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A893F9BA56492C7F41A9051459840FA4F78A879D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07520EAF677EAA825A75A925817F379289516A17D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0706452201928302b7i96
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.188.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:24:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 JOE DIMAGGIO BLVD STE 91
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum05127862052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Ray
ReturnHeader/ReturnTs02019-10-11T07:24:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$19.5$0.00$19.5$56.2$46.9$9.28
2024Summary only. Only limited summary data is available for this year.$10.3$0.00$46.2$63.1$16.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$43.0$48.7$5.72
2022Summary only. Only limited summary data is available for this year.$32.9$0.00$36.3$28.4$7.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$32.9$31.9$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.23$23.9$37.2$44.7$7.58
2019Detailed filing. Detailed filing data is available for this year.$31.5$31.5$42.7$53.4$10.7
2018Summary only. Only limited summary data is available for this year.$14.9$0.00$41.7$50.3$8.59
2017Summary only. Only limited summary data is available for this year.$23.5$0.00$49.6$41.4$8.28
2016Summary only. Only limited summary data is available for this year.$15.2$0.00$49.7$65.3$15.6
2013Summary only. Only limited summary data is available for this year.$13.6$0.00$53.7$65.4$11.7
2012Summary only. Only limited summary data is available for this year.$43.2$18.0$69.7$57.2$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$17.9$12.7$69.3$79.7$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$17.9$23.1$68.2$71.0$2.73