Civic Intelligence

University Park School Parent- Teacher Association

990 • Fiscal year 2010 • EIN 75-0855637

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 19, 2011

3505 Amherst75225
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$639,594

No earlier filing loaded for comparison.

Net Assets

$617,624

No earlier filing loaded for comparison.

Liabilities

$21,970

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$759,762

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $639,594Liabilities 2010: $21,970Net Assets 2010: $617,6242010Assets 2011: $581,071Liabilities 2011: $88,320Net Assets 2011: $492,7512011Assets 2012: $592,254Liabilities 2012: $17,587Net Assets 2012: $574,6672012Assets 2013: $652,396Liabilities 2013: $14,890Net Assets 2013: $637,5062013Assets 2014: $784,134Liabilities 2014: $31,150Net Assets 2014: $752,9842014Assets 2015: $791,450Liabilities 2015: $53,315Net Assets 2015: $738,1352015Assets 2016: $962,358Liabilities 2016: $44,459Net Assets 2016: $917,8992016Assets 2017: $1,231,482Liabilities 2017: $27,823Net Assets 2017: $1,203,6592017Assets 2018: $1,302,774Liabilities 2018: $59,964Net Assets 2018: $1,242,8102018Assets 2019: $1,683,449Liabilities 2019: $36,195Net Assets 2019: $1,647,2542019Assets 2020: $1,732,674Liabilities 2020: $72,219Net Assets 2020: $1,660,4552020Assets 2021: $1,606,028Liabilities 2021: $26,025Net Assets 2021: $1,580,0032021Assets 2022: $1,557,586Liabilities 2022: $44,262Net Assets 2022: $1,513,3242022Assets 2023: $1,822,491Liabilities 2023: $45,493Net Assets 2023: $1,776,9982023Assets 2025: $2,188,849Liabilities 2025: $64,568Net Assets 2025: $2,124,2812025

Highlighted filing

2010

Assets$639,594
Liabilities$21,970
Net Assets$617,624

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $759,7622010Expenses 2011: $924,8782011Expenses 2012: $989,2122012Expenses 2013: $1,098,2412013Revenue 2014: $1,408,417Expenses 2014: $1,292,939Net Income 2014: $115,4782014Revenue 2015: $1,400,181Expenses 2015: $1,416,695Net Income 2015: -$16,5142015Revenue 2016: $1,432,511Expenses 2016: $1,252,747Net Income 2016: $179,7642016Revenue 2017: $1,505,230Expenses 2017: $1,219,470Net Income 2017: $285,7602017Revenue 2018: $1,363,048Expenses 2018: $1,320,565Net Income 2018: $42,4832018Revenue 2019: $1,491,308Expenses 2019: $1,291,570Net Income 2019: $199,7382019Revenue 2020: $1,515,792Expenses 2020: $1,507,258Net Income 2020: $8,5342020Revenue 2021: $1,196,795Expenses 2021: $1,277,612Net Income 2021: -$80,8172021Revenue 2022: $1,382,964Expenses 2022: $1,371,679Net Income 2022: $11,2852022Revenue 2023: $1,768,231Expenses 2023: $1,578,728Net Income 2023: $189,5032023Revenue 2025: $1,935,126Expenses 2025: $1,718,873Net Income 2025: $216,2532025

Highlighted filing

2010

Revenue-
Expenses$759,762
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 19, 2011
Return Version
2009v1.7
Gross Receipts
$893,470
Mission and Program Overview

Mission

This corporation is formed for the benevolent purpose of bringing the parents,

Major Activities

Activity 2
Operation of cafeteria
Filing and Contact Details

Filer

EIN
75-0855637
Raw XML Appendix370 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0543
IRS990/AccountsReceivable/BOY03040
IRS990/AccountsReceivable/EOY00
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IRS990/Activity2/Description0Operation of cafeteria
IRS990/Activity2/Expense0298741
IRS990/Activity2/Revenue0318672
IRS990/ActivityOrMissionDescription0Support School
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral05555
IRS990/AllOtherExpenses/ProgramServices027158
IRS990/AllOtherExpenses/Total032713
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/BOY0100435
IRS990/CashNonInterestBearing/EOY033709
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY017466
IRS990/DeferredRevenue/EOY021427
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0School equipment purchases, yearbooks, directories, etc.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
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IRS990/EscrowAccount0false
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IRS990/ExcessBusinessHoldings0false
IRS990/Expense0438638
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04900
IRS990/FeesForServicesAccounting/Total04900
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/NamePerson0Kelly Gruber
IRS990/Form990PartVIISectionA/NamePerson1Elizabeth Whitehead
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0131994
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0422826
IRS990/GrantsAndSimilarAmntsCY0422826
IRS990/GrantsAndSimilarAmntsPriorYear0388954
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0422826
IRS990/GrantsToDomesticOrgs/Total0422826
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0542652
IRS990/GrossReceipts0893470
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0975
IRS990/Insurance/Total0975
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY01081
IRS990/InventoriesForSaleOrUse/EOY01865
IRS990/InvestmentIncomeCurrentYear02080
IRS990/InvestmentIncome/ExclusionAmount02080
IRS990/InvestmentIncomePriorYear08563
IRS990/InvestmentIncome/TotalRevenueColumn02080
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Support School
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0655516
IRS990/NetAssetsOrFundBalancesEOY0617624
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0410658
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0410658
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0535
IRS990/OfficeExpenses/Total0535
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0305926
IRS990/OtherExpensesCurrentYear0336936
IRS990/OtherExpenses/Description0Preschool Expense
IRS990/OtherExpenses/Description1Net Salaries
IRS990/OtherExpenses/Description2Food Service Consultant
IRS990/OtherExpenses/Description3Food Purchased
IRS990/OtherExpenses/Description4Cafeteria Supplies
IRS990/OtherExpenses/ManagementAndGeneral011393
IRS990/OtherExpenses/ProgramServices0113912
IRS990/OtherExpenses/ProgramServices113269
IRS990/OtherExpenses/ProgramServices2146937
IRS990/OtherExpenses/ProgramServices312302
IRS990/OtherExpenses/Total011393
IRS990/OtherExpenses/Total1113912
IRS990/OtherExpenses/Total213269
IRS990/OtherExpenses/Total3146937
IRS990/OtherExpenses/Total412302
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0410658
IRS990/OtherRevenuePriorYear0410755
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01758
IRS990/PrepaidExpensesDeferredCharges/EOY039700
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY0348738
IRS990/ProgramServiceRevenue/Description0Preschool
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description2Cafeteria
IRS990/ProgramServiceRevenuePriorYear0338529
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014183
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115883
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2318672
IRS990/ProgramServiceRevenue/TotalRevenueColumn014183
IRS990/ProgramServiceRevenue/TotalRevenueColumn115883
IRS990/ProgramServiceRevenue/TotalRevenueColumn2318672
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0574798
IRS990/RevenuesLessExpensesCY01714
IRS990/RevenuesLessExpensesPriorYear062967
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0566668
IRS990/SavingsAndTempCashInvestments/EOY0564320
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0422826
IRS990ScheduleA/SupportedOrgInformation/Amount0422826
IRS990ScheduleA/SupportedOrgInformation/EIN0756001790
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10University Park Elementary
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0131994
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10179695
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20113864
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10179695
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20113864
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0249093
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0542652
IRS990ScheduleG/EventsInformation/NameOfEvent10Various school events
IRS990ScheduleG/EventsInformation/NameOfEvent20Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary0410658
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012881
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0119113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0131994
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103505 Amherst
IRS990ScheduleI/RecipientTable/AddressUS/City0Dallas
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075225
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0422826
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0756001790
IRS990ScheduleI/RecipientTable/IRCSection01
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10University Park Elementary
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The required documents are in the care of the PTA officers.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the Form 990 is made accessible to the officers and they review the 990 before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
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IRS990/TemporarilyRestrictedNetAssets/BOY050028
IRS990/TemporarilyRestrictedNetAssets/EOY050028
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103505 Amherst
IRS990/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075225
IRS990/TheBooksAreInCareOf/NamePerson0Carol Ann Glasscock
IRS990/TheBooksAreInCareOf/TelephoneNumber02143615481
IRS990/TotalAssets/BOY0672982
IRS990/TotalAssetsBOY0672982
IRS990/TotalAssets/EOY0639594
IRS990/TotalAssetsEOY0639594
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0759762
IRS990/TotalExpensesPriorYear0694880
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022383
IRS990/TotalFunctionalExpenses/ProgramServices0737379
IRS990/TotalFunctionalExpenses/Total0759762
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017466
IRS990/TotalLiabilitiesBOY017466
IRS990/TotalLiabilities/EOY021970
IRS990/TotalLiabilitiesEOY021970
IRS990/TotalLiabNetAssetsFundBalances/BOY0672982
IRS990/TotalLiabNetAssetsFundBalances/EOY0639594
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0655516
IRS990/TotalNetAssetsFundBalances/EOY0617624
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0737379
IRS990/TotalProgramServiceRevenue0348738
IRS990/TotalRevenueCurrentYear0761476
IRS990/TotalRevenue/ExclusionAmount0412738
IRS990/TotalRevenuePriorYear0757847
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0348738
IRS990/TotalRevenue/TotalRevenueColumn0761476
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0605488
IRS990/UnrestrictedNetAssets/EOY0567596
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01940
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0750855637
ReturnHeader/Filer/Name/BusinessNameLine10University Park School PTA
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone02145593690
ReturnHeader/Filer/USAddress/AddressLine103505 Amherst
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/DateSigned02011-01-19
ReturnHeader/Officer/Name0Elizabeth Whitehead
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOX BYRD & COMPANY PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012001 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752433794
ReturnHeader/Preparer/Name0FRANK P CONROY II CPA
ReturnHeader/Preparer/Phone02146968320
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-19T13:46:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.06$2.12$1.94$1.72$0.22
2023Summary only. Only limited summary data is available for this year.$1.82$0.05$1.78$1.77$1.58$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.51$1.38$1.37$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$1.20$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.66$1.52$1.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.65$1.49$1.29$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$1.36$1.32$0.04
2017Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.51$1.22$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$1.43$1.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.40$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.41$1.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits