Civic Intelligence

PTA Texas Congress Quanah Parker Elementary PTA

990EZ • Fiscal year 2020 • EIN 75-1914908

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 29, 2020

3800 Norwood StMidland, TX 79707

(432) 240-7600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

134%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,095

Up $15,500 (+134%) from 2019

Net Assets

Up

$27,095

Up $15,500 (+134%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$58,094

Up $35,644 (+159%) from 2019

Expenses

Up

$42,832

Up $25,107 (+142%) from 2019

Net Income

Up

$15,262

Up $10,537 (+223%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $6,942Liabilities 2010: $0Net Assets 2010: $6,9422010Assets 2011: $3,134Liabilities 2011: $0Net Assets 2011: $3,1342011Assets 2012: $14,903Liabilities 2012: $02012Assets 2013: $9,420Liabilities 2013: $0Net Assets 2013: $9,4202013Assets 2014: $7,701Liabilities 2014: $02014Assets 2015: $31,173Liabilities 2015: $02015Assets 2016: $15,377Liabilities 2016: $0Net Assets 2016: $15,3772016Assets 2017: $26,355Liabilities 2017: $0Net Assets 2017: $26,3552017Assets 2018: $6,870Liabilities 2018: $0Net Assets 2018: $6,8702018Assets 2019: $11,595Liabilities 2019: $0Net Assets 2019: $11,5952019Assets 2020: $27,095Liabilities 2020: $0Net Assets 2020: $27,0952020Assets 2021: $21,632Liabilities 2021: $0Net Assets 2021: $21,6322021Assets 2022: $31,000Liabilities 2022: $0Net Assets 2022: $31,0002022Assets 2023: $43,221Liabilities 2023: $0Net Assets 2023: $43,2212023

Highlighted filing

2020

Assets$27,095
Liabilities$0
Net Assets$27,095

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $21,254Expenses 2010: $15,844Net Income 2010: $5,4102010Revenue 2011: $16,387Expenses 2011: $20,195Net Income 2011: -$3,8082011Revenue 2012: $24,785Expenses 2012: $13,194Net Income 2012: $11,5912012Revenue 2013: $26,557Expenses 2013: $32,040Net Income 2013: -$5,4832013Revenue 2014: $19,937Expenses 2014: $21,656Net Income 2014: -$1,7192014Revenue 2015: $26,391Expenses 2015: $2,919Net Income 2015: $23,4722015Revenue 2016: $609Expenses 2016: $0Net Income 2016: $6092016Revenue 2017: $81,132Expenses 2017: $70,154Net Income 2017: $10,9782017Revenue 2018: $32,212Expenses 2018: $32,212Net Income 2018: $02018Revenue 2019: $22,450Expenses 2019: $17,725Net Income 2019: $4,7252019Revenue 2020: $58,094Expenses 2020: $42,832Net Income 2020: $15,2622020Revenue 2021: $44,088Expenses 2021: $46,892Net Income 2021: -$2,8042021Revenue 2022: $39,320Expenses 2022: $33,748Net Income 2022: $5,5722022Revenue 2023: $35,842Expenses 2023: $23,621Net Income 2023: $12,2212023

Highlighted filing

2020

Revenue$58,094
Expenses$42,832
Net Income$15,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 29, 2020
Return Version
2019v5.0
Gross Receipts
$80,347
Mission and Program Overview

Mission

PTA ORGANIZATION

Program Services

DescriptionGrantsExpenses
The pta was able to assist in providing small grants to teachers to attend workshop. The pta also contributed to two scholarships and helped the school nurse with her NASN.$929$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CasillasPresidentPT$0--
Whitney GrovesVice President-$0--
Amalia VelasquezSecretary-$0--
Amber JensenTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candle Cafe Fundraiser$19,045$19,045$12,238$6,807
Book Fair$6,245$6,245$2,281$3,964
Total Events$25,290$25,290$14,519$10,771
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-1914908
Phone
4322407600
Address
3800 NORWOOD ST, MIDLAND, TX 79707

Signing Officer

Name
Amber Jensen
Title
Treasurer
Phone
4328534287
Signed
2020-08-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

The PTA assisted teachers in buying supplies for their rooms, paid for supplies for events such as the Art Walk and Winter Wonderland. Funded 2 scholarships and helped the school nurse with her NASN.

Form 990-EZ, Part I, Line 16

Supplies for community events, field trips, gifts to school, Boosterthon fee, Dime war party

Form 990-EZ, Part I, Line 20

Accounting correction of $238.

Raw XML Appendix212 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0QUANAH PARKER ELEMENTARY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PTA PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04322407600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 NORWOOD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061805
IRS990EZ/CostOfGoodsSoldAmt06132
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01149
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027095
IRS990EZ/FundraisingGrossIncomeAmt016121
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0929
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3711
IRS990EZ/GrossReceiptsAmt080347
IRS990EZ/GrossSalesOfInventoryAmt02421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027095
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Casillas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Whitney Groves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amalia Velasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0238
IRS990EZ/OtherExpensesTotalAmt040733
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTA ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The pta was able to assist in providing small grants to teachers to attend workshop. The pta also contributed to two scholarships and helped the school nurse with her NASN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016121
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042832
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058094
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0SUB OF PTA CONGRESS
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066936
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt080303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015377
IRS990ScheduleA/Total509Grp/TotalAmt080303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014519
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candle Cafe Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010771
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTA assisted teachers in buying supplies for their rooms, paid for supplies for events such as the Art Walk and Winter Wonderland. Funded 2 scholarships and helped the school nurse with her NASN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies for community events, field trips, gifts to school, Boosterthon fee, Dime war party
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting correction of $238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04328534287
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0751914908
ReturnHeader/Filer/PhoneNum04322407600
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 NORWOOD ST
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079707
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.8.64
ReturnHeader/ReturnTs02020-08-29T23:01:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$35.8$23.6$12.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$39.3$33.7$5.57
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$44.1$46.9$2.80
2020Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$58.1$42.8$15.3
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$22.5$17.7$4.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$32.2$32.2$0.00
2017Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$81.1$70.2$11.0
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.61$0.00$0.61
2015Summary only. Only limited summary data is available for this year.$31.2$0.00$26.4$2.92$23.5
2014Summary only. Only limited summary data is available for this year.$7.70$0.00$19.9$21.7$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.00$9.42$26.6$32.0$5.48
2012Summary only. Only limited summary data is available for this year.$14.9$0.00$24.8$13.2$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$16.4$20.2$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$21.3$15.8$5.41