Civic Intelligence

PTA Texas Congress Gullett Elementary School

990EZ • Fiscal year 2014 • EIN 74-6085695

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.GULLETTGECKOS.COM
6310 Treadwell Blvd78757-4321

(512) 414-2082

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$27,029

Flat from 2014

Net Assets

$27,029

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Flat

$97,838

Flat from 2014

Expenses

Flat

$93,002

Flat from 2014

Net Income

Flat

$4,836

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2010: $33,857Liabilities 2010: $0Net Assets 2010: $33,8572010Assets 2011: $18,951Liabilities 2011: $0Net Assets 2011: $18,9512011Assets 2012: $19,413Net Assets 2012: $19,4132012Assets 2013: $22,189Net Assets 2013: $22,1892013Assets 2014: $27,029Net Assets 2014: $27,0292014Assets 2014: $27,029Liabilities 2014: $02014Assets 2015: $29,823Net Assets 2015: $29,8232015Assets 2016: $46,934Net Assets 2016: $46,9342016Assets 2017: $56,798Liabilities 2017: $1,050Net Assets 2017: $55,7482017Assets 2018: $41,400Liabilities 2018: $2,032Net Assets 2018: $39,3682018Assets 2019: $80,367Liabilities 2019: $26,706Net Assets 2019: $53,6612019Assets 2020: $71,054Liabilities 2020: $1,897Net Assets 2020: $69,1572020Assets 2021: $102,687Liabilities 2021: $1,852Net Assets 2021: $100,8352021Assets 2022: $68,860Liabilities 2022: $1,852Net Assets 2022: $67,0082022Assets 2023: $56,240Liabilities 2023: $1,852Net Assets 2023: $54,3882023Assets 2024: $50,881Liabilities 2024: $1,8522024Assets 2025: $34,658Liabilities 2025: $1,852Net Assets 2025: $32,8062025

Highlighted filing

2014

Assets$27,029
Liabilities-
Net Assets$27,029
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KExpenses 2010: $168,2042010Expenses 2011: $113,7262011Revenue 2012: $101,499Expenses 2012: $101,037Net Income 2012: $4622012Revenue 2013: $94,477Expenses 2013: $91,701Net Income 2013: $2,7762013Revenue 2014: $97,838Expenses 2014: $93,002Net Income 2014: $4,8362014Revenue 2014: $97,838Expenses 2014: $93,002Net Income 2014: $4,8362014Revenue 2015: $94,944Expenses 2015: $92,150Net Income 2015: $2,7942015Revenue 2016: $115,383Expenses 2016: $98,272Net Income 2016: $17,1112016Revenue 2017: $137,889Expenses 2017: $129,075Net Income 2017: $8,8142017Revenue 2018: $148,425Expenses 2018: $164,805Net Income 2018: -$16,3802018Revenue 2019: $146,594Expenses 2019: $132,301Net Income 2019: $14,2932019Revenue 2020: $113,997Expenses 2020: $98,501Net Income 2020: $15,4962020Revenue 2021: $132,245Expenses 2021: $100,567Net Income 2021: $31,6782021Revenue 2022: $152,595Expenses 2022: $186,422Net Income 2022: -$33,8272022Revenue 2023: $160,566Expenses 2023: $173,186Net Income 2023: -$12,6202023Revenue 2024: $135,442Expenses 2024: $140,801Net Income 2024: -$5,3592024Revenue 2025: $114,037Expenses 2025: $130,260Net Income 2025: -$16,2232025

Highlighted filing

2014

Revenue$97,838
Expenses$93,002
Net Income$4,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$97,838
Mission and Program Overview

Mission

To enhance the education of students at gullett elementary

Program Services

DescriptionGrantsExpenses
PROVIDE ADDITIONAL TOOLS TO ASSIST STUDENTS IN LEARNING. THIS WOULD INCLUDE BOOKS AND ADDITIONAL EDUCATIONAL PROGRAMS (SPANISH, SUBSTITUTE TEACHERS, COMPUTER RELATED)-$89,939
TO PROVIDE A "LIVING EXPERIENCE" WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS AND HOUSING AT THE SCHOOL.-$3,063
SPECIAL EVENTS FOR THE SUPPORT OF PROGRAM SERVICES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH MCHORSEPresidentPT$0--
ASHLEY FOXVice-Pres. WPT$0--
LAUREN PRICETreasurerPT$0--
RACHEL GREERPariamentari-$0--
SALLY ALLINSecretary-$0--
MANDY BLACKTreasurerPT$0--
CHRISTINE DIXONVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,489$22,489-$22,489
Event 2$10,206$10,206-$10,206
Total Events$32,695$32,695-$32,695
Filing and Contact Details

Filer

EIN
74-6085695
Phone
5124142082

Signing Officer

Name
Beth Mchorse
Title
President
Phone
5124142082
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa M Shackelford CPA
Phone
5122369236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“5th grade legacy 2,195 total 2,195”

Form 990-ez, Part I, Line 10

“Gullett elementary 35,387 6310 treadwell blv austin tx 78757”

Form 990-ez, Part I, Line 16

“Expenses 5th grade legacy 2,195 acpta dues 1,715 administrative costs-pta 732 animal welfare 3,063 bank fees 158 book fair costs 8,942 carnival supplies/cost 4,672 directory 611 endowment fund 1,000 family fund 1,940 gecko fund 336 green team 88 ground maintenance/habita 2,340 insurance 530 school supplies 1,100 silent auction 5,954 sports day 397 teacher fund 7,478 year book 6,128 plant sale 383 nook books 785 teacher prof development 565 special projects 5,018 total 56,130”

Form 990-ez, Part I, Line 20

“Last year equity difference (33,857-33,111) 0”

Form 990-ez, Part III, Line 31

“Special events for the support of program services”

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETH MCHORSE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ASHLEY FOX
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAUREN PRICE
CompensationExplanation/CompensationExplanationGrp/PersonNm3RACHEL GREER
CompensationExplanation/CompensationExplanationGrp/PersonNm4SALLY ALLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MANDY BLACK
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRISTINE DIXON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine106310 TREADWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05124142082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106612 ARGENTINA
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027029
IRS990EZ/FundraisingGrossIncomeAmt032695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035387
IRS990EZ/GrossReceiptsAmt097838
IRS990EZ/GroupExemptionNum00688
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH MCHORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY ALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MANDY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES. W
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARIAMENTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056130
IRS990EZ/OtherRevenueTotalAmt02195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATION OF STUDENTS AT GULLETT ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt033262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADDITIONAL TOOLS TO ASSIST STUDENTS IN LEARNING. THIS WOULD INCLUDE BOOKS AND ADDITIONAL EDUCATIONAL PROGRAMS (SPANISH, SUBSTITUTE TEACHERS, COMPUTER RELATED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A "LIVING EXPERIENCE" WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS AND HOUSING AT THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL EVENTS FOR THE SUPPORT OF PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01485
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt032695
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093002
IRS990EZ/TotalProgramServiceExpensesAmt093002
IRS990EZ/TotalRevenueAmt097838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GULLETTGECKOS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0269904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0491318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089937
IRS990ScheduleA/Total509Grp/TotalAmt0491318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032695
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE LEGACY 2,195 TOTAL 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GULLETT ELEMENTARY 35,387 6310 TREADWELL BLV AUSTIN TX 78757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 5TH GRADE LEGACY 2,195 ACPTA DUES 1,715 ADMINISTRATIVE COSTS-PTA 732 ANIMAL WELFARE 3,063 BANK FEES 158 BOOK FAIR COSTS 8,942 CARNIVAL SUPPLIES/COST 4,672 DIRECTORY 611 ENDOWMENT FUND 1,000 FAMILY FUND 1,940 GECKO FUND 336 GREEN TEAM 88 GROUND MAINTENANCE/HABITA 2,340 INSURANCE 530 SCHOOL SUPPLIES 1,100 SILENT AUCTION 5,954 SPORTS DAY 397 TEACHER FUND 7,478 YEAR BOOK 6,128 PLANT SALE 383 NOOK BOOKS 785 TEACHER PROF DEVELOPMENT 565 SPECIAL PROJECTS 5,018 TOTAL 56,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAST YEAR EQUITY DIFFERENCE (33,857-33,111) 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS FOR THE SUPPORT OF PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MCHORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124142082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA TEXAS CONGRESS GULLETT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746085695
ReturnHeader/Filer/PhoneNum05124142082
ReturnHeader/Filer/USAddress/AddressLine106310 TREADWELL BLVD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787574321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742885790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISA SHACKELFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101608 W 34TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078703
ReturnHeader/PreparerPersonGrp/PhoneNum05122369236
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M SHACKELFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T09:15:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,029
Liabilities
-
Net assets
$27,029
Revenue
$97,838
Expenses
$93,002
Net income
$4,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.14$1.30$0.16
2024Summary only. Only limited summary data is available for this year.$0.51$0.02$1.35$1.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.61$1.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.53$1.86$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.32$1.01$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.14$0.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.27$0.54$1.47$1.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.48$1.65$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.38$1.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.15$0.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.95$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.98$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.98$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.94$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.01$1.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.68