Civic Intelligence

PTA Texas Congress Gullett Elementary School

990EZ • Fiscal year 2015 • EIN 74-6085695

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.GULLETTGECKOS.COM
6310 Treadwell BlvdAustin, TX 78757-4321

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,823

Up $2,794 (+10%) from 2014

Net Assets

$29,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$94,944

Down $2,894 (-3.0%) from 2014

Expenses

Down

$92,150

Down $852 (-0.9%) from 2014

Net Income

Down

$2,794

Down $2,042 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $27,029Liabilities 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

2015

Assets$29,823
Liabilities-
Net Assets$29,823
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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 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

2015

Revenue$94,944
Expenses$92,150
Net Income$2,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$94,944
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)-$90,232
TO PROVIDE A "LIVING EXPERIENCE" WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS AND HOUSING AT THE SCHOOL.-$1,918
SPECIAL EVENTS FOR THE SUPPORT OF PROGRAM SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA ROSSPresident-$0--
MANDY BLACKVice-Pres. W-$0--
LAUREN PRICETreasurer-$0--
JAMES BUTLERSecretary-$0--
TERRA CHICKVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$22,286$22,286-$22,286
Carnival$9,665$9,665-$9,665
Total Events$31,951$31,951-$31,951
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress Gullett
EIN
74-6085695
Phone
5124142082
Address
6310 TREADWELL BLVD, AUSTIN, TX 78757-4321

Signing Officer

Name
Gina Ross
Title
President
Phone
5124142082
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Shackelford CPA
Address
1608 W 34TH ST, AUSTIN, TX 78703
Preparer
Lisa M Shackelford CPA
Phone
5122369236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“5th grade legacy project 2,559 total 2,559”

Form 990-ez, Part I, Line 10

“Gullett elementary 25,225 6310 treadwell blv austin tx 78757”

Form 990-ez, Part I, Line 16

“Expenses 5th grade legacy 2,389 acpta dues 50 administrative costs-pta 686 animal welfare 1,918 bank fees 171 book fair costs 8,326 campus requests other 11,149 carnival supplies/cost 4,953 directory 1,248 endowment fund 1,000 family fund 991 gecko fund/animal fund 345 ground maintenance/habita 2,477 insurance 570 membership 1,620 school supplies 1,109 silent auction 7,141 sports day 1,607 teacher fund 7,692 year book 6,162 sustainability 82 passive funding/prior 903 teacher prof development 702 total 63,291”

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 Appendix172 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/BusinessName/BusinessNameLine1Txt06310 TREADWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05124142082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06612 ARGENTINA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029823
IRS990EZ/FundraisingGrossIncomeAmt031951
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025225
IRS990EZ/GrossReceiptsAmt094944
IRS990EZ/GroupExemptionNum00688
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRA CHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES. W
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063291
IRS990EZ/OtherRevenueTotalAmt02559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATION OF STUDENTS AT GULLETT ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt025505
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/ProgramServiceExpensesAmt090232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03634
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt031951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092150
IRS990EZ/TotalProgramServiceExpensesAmt092150
IRS990EZ/TotalRevenueAmt094944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GULLETTGECKOS.COM
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0270258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0496325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107567
IRS990ScheduleA/Total509Grp/TotalAmt0496325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE LEGACY PROJECT 2,559 TOTAL 2,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GULLETT ELEMENTARY 25,225 6310 TREADWELL BLV AUSTIN TX 78757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 5TH GRADE LEGACY 2,389 ACPTA DUES 50 ADMINISTRATIVE COSTS-PTA 686 ANIMAL WELFARE 1,918 BANK FEES 171 BOOK FAIR COSTS 8,326 CAMPUS REQUESTS OTHER 11,149 CARNIVAL SUPPLIES/COST 4,953 DIRECTORY 1,248 ENDOWMENT FUND 1,000 FAMILY FUND 991 GECKO FUND/ANIMAL FUND 345 GROUND MAINTENANCE/HABITA 2,477 INSURANCE 570 MEMBERSHIP 1,620 SCHOOL SUPPLIES 1,109 SILENT AUCTION 7,141 SPORTS DAY 1,607 TEACHER FUND 7,692 YEAR BOOK 6,162 SUSTAINABILITY 82 PASSIVE FUNDING/PRIOR 903 TEACHER PROF DEVELOPMENT 702 TOTAL 63,291
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124142082
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS GULLETT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746085695
ReturnHeader/Filer/PhoneNum05124142082
ReturnHeader/Filer/USAddress/AddressLine1Txt06310 TREADWELL BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787574321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742885790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA SHACKELFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01608 W 34TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078703
ReturnHeader/PreparerPersonGrp/PhoneNum05122369236
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M SHACKELFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T14:28:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,823
Liabilities
-
Net assets
$29,823
Revenue
$94,944
Expenses
$92,150
Net income
$2,794
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits