Civic Intelligence

PTA Texas Congress Zilker Elementary School

990EZ • Fiscal year 2016 • EIN 74-6085732

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A
1900 Bluebonnet LaneAustin, TX 78704

(512) 440-8791

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,278

Up $10,866 (+66%) from 2015

Net Assets

Up

$27,278

Up $10,866 (+66%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$114,339

Up $23,529 (+26%) from 2015

Expenses

Down

$103,473

Down $21,971 (-18%) from 2015

Net Income

Up

$10,866

Up $45,500 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $24,542Liabilities 2011: $02011Assets 2012: $29,566Net Assets 2012: $29,5662012Assets 2013: $55,882Net Assets 2013: $55,8822013Assets 2014: $51,046Net Assets 2014: $51,0462014Assets 2015: $16,412Net Assets 2015: $16,4122015Assets 2016: $27,278Net Assets 2016: $27,2782016Assets 2017: $35,103Net Assets 2017: $35,1032017Assets 2018: $43,319Net Assets 2018: $43,3192018Assets 2019: $97,802Net Assets 2019: $97,8022019Assets 2020: $69,654Net Assets 2020: $69,6542020Assets 2021: $99,231Net Assets 2021: $99,2312021Assets 2022: $87,987Net Assets 2022: $87,9872022Assets 2023: $99,198Liabilities 2023: $482Net Assets 2023: $98,7162023Assets 2024: $93,964Liabilities 2024: $0Net Assets 2024: $93,9642024Assets 2025: $134,668Liabilities 2025: $555Net Assets 2025: $134,1132025

Highlighted filing

2016

Assets$27,278
Liabilities-
Net Assets$27,278
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,124Expenses 2011: $84,945Net Income 2011: -$11,8212011Revenue 2012: $69,222Expenses 2012: $64,198Net Income 2012: $5,0242012Revenue 2013: $66,187Expenses 2013: $39,871Net Income 2013: $26,3162013Revenue 2014: $60,258Expenses 2014: $65,094Net Income 2014: -$4,8362014Revenue 2015: $90,810Expenses 2015: $125,444Net Income 2015: -$34,6342015Revenue 2016: $114,339Expenses 2016: $103,473Net Income 2016: $10,8662016Revenue 2017: $85,804Expenses 2017: $77,979Net Income 2017: $7,8252017Revenue 2018: $110,429Expenses 2018: $102,213Net Income 2018: $8,2162018Revenue 2019: $119,043Expenses 2019: $64,560Net Income 2019: $54,4832019Revenue 2020: $81,503Expenses 2020: $109,651Net Income 2020: -$28,1482020Revenue 2021: $50,455Expenses 2021: $20,878Net Income 2021: $29,5772021Revenue 2022: $40,764Expenses 2022: $52,008Net Income 2022: -$11,2442022Revenue 2023: $263,357Expenses 2023: $250,203Net Income 2023: $13,1542023Revenue 2024: $131,118Expenses 2024: $135,870Net Income 2024: -$4,7522024Revenue 2025: $220,390Expenses 2025: $260,281Net Income 2025: -$39,8912025

Highlighted filing

2016

Revenue$114,339
Expenses$103,473
Net Income$10,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$144,158
Mission and Program Overview

Mission

To support educational enrichment of all zilker students

Program Services

DescriptionGrantsExpenses
SCHOOLWIDE SPANISH PROGRAM EVERY STUDENT BENEFITS-$29,201
0-$19,327
ARTS IN ED: MOVEMENT PROGRAMS,FIELD TRIPS, MUSICIAN VISITS, THEATER PERFORMANCES, EVERY STUDENT BENEFITS-$14,620
TECHNOLOGY AND CLASSROOM RESOURCES EVERY STUDENT BENEFITS-$7,476
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL ELDERPresidentPT$0--
SHAWNA CASTELLANOVice PresidentPT$0--
VERA MUNIZVice PresidentPT$0--
SARAH TOWERTreasurerPT$0--
TRISH HURLESSSecretaryPT$0--
STEPHANIE RICHARDSONParliamentarianPT$0--
AMY CONSTANTHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Events$136,766$136,766$18,555$118,211
Total Events$136,766$136,766$26,667$110,099
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress Zilker Elementary School
EIN
74-6085732
Phone
5124408791
Address
1900 BLUEBONNET LANE, AUSTIN, TX 78704

Signing Officer

Name
Sarah Tower
Title
Treasurer
Phone
5124408791
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Diane Fulmer CPA
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Teacher assistance/development - $10451”

Pt III, Line 31

“Teacher appreciation - $720”

Pt III, Line 31

“Counselor needs - $1064 every student benefits”

Pt III, Line 31

“Academic tutoring for at risk students - $7092”

Form 990EZ, Part I, Line 16

“TUTORING 7092.”

Form 990EZ, Part I, Line 16

“Teacher appreciation/development 11171.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP 32849.”

Form 990EZ, Part I, Line 16

“SPANISH PROGRAM 29201.”

Form 990EZ, Part I, Line 16

“ARTS & EDUCATION 14620.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY 7476.”

Form 990EZ, Part I, Line 16

“COUNSELOR NEEDS 1064.”

Raw XML Appendix192 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/PersonNm0SARAH TOWER
IRS990EZ/BooksInCareOfDetail/PhoneNum05124962128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 BLUEBONNET LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt03152
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010866
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027278
IRS990EZ/FundraisingGrossIncomeAmt0136766
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01613
IRS990EZ/GrossReceiptsAmt0144158
IRS990EZ/GrossSalesOfInventoryAmt04765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02627
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/PersonNm0RACHEL ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNA CASTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERA MUNIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRISH HURLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY CONSTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATIONAL ENRICHMENT OF ALL ZILKER STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS IN ED: MOVEMENT PROGRAMS,FIELD TRIPS, MUSICIAN VISITS, THEATER PERFORMANCES, EVERY STUDENT BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOLWIDE SPANISH PROGRAM EVERY STUDENT BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNOLOGY AND CLASSROOM RESOURCES EVERY STUDENT BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt319327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026667
IRS990EZ/SpecialEventsNetIncomeLossAmt0110099
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103473
IRS990EZ/TotalProgramServiceExpensesAmt070624
IRS990EZ/TotalRevenueAmt0114339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502898
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0526075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082196
IRS990ScheduleA/Total509Grp/TotalAmt0526075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026667
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTA EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER ASSISTANCE/DEVELOPMENT - $10451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION - $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSELOR NEEDS - $1064 EVERY STUDENT BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACADEMIC TUTORING FOR AT RISK STUDENTS - $7092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUTORING 7092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION/DEVELOPMENT 11171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP 32849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPANISH PROGRAM 29201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARTS & EDUCATION 14620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECHNOLOGY 7476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COUNSELOR NEEDS 1064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH TOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124408791
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS ZILKER ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746085732
ReturnHeader/Filer/PhoneNum05124408791
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 BLUEBONNET LANE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE FULMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02016-11-15T09:48:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,278
Liabilities
-
Net assets
$27,278
Revenue
$114,339
Expenses
$103,473
Net income
$10,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$2.20$2.60$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.31$1.36$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.63$2.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.41$0.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.50$0.21$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.82$1.10$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.19$0.65$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.10$1.02$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.14$1.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.91$1.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.66$0.40$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.69$0.64$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.73$0.85$0.12