Civic Intelligence

Lakeside Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 75-2482202

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

1100 Village ParkwayCoppell, TX 75019

(214) 496-7600

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

71st percentile

15%

Higher net margin than 71% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$51,976

Up $14,615 (+39%) from 2014

Net Assets

Up

$51,976

Up $14,615 (+39%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,906

Down $22,099 (-18%) from 2014

Expenses

Down

$84,291

Down $21,848 (-21%) from 2014

Net Income

Down

$14,615

Down $251 (-1.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $7,950Net Assets 2010: $7,9502010Assets 2011: $10,018Liabilities 2011: $02011Assets 2012: $6,762Net Assets 2012: $6,7622012Assets 2013: $22,495Liabilities 2013: $02013Assets 2014: $37,361Net Assets 2014: $37,3612014Assets 2015: $51,976Net Assets 2015: $51,9762015Assets 2016: $72,373Net Assets 2016: $72,3732016Assets 2017: $15,721Net Assets 2017: $15,7212017Assets 2018: $22,067Net Assets 2018: $22,0672018Assets 2019: $33,703Net Assets 2019: $33,7032019Assets 2020: $39,252Net Assets 2020: $39,2522020Assets 2021: $34,888Net Assets 2021: $34,8882021Assets 2022: $44,812Liabilities 2022: $02022Assets 2023: $57,664Liabilities 2023: $0Net Assets 2023: $57,6642023Assets 2024: $83,094Liabilities 2024: $0Net Assets 2024: $83,0942024

Highlighted filing

2015

Assets$51,976
Liabilities-
Net Assets$51,976

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $88,644Expenses 2010: $91,939Net Income 2010: -$3,2952010Revenue 2011: $88,494Expenses 2011: $86,426Net Income 2011: $2,0682011Revenue 2012: $91,497Expenses 2012: $94,753Net Income 2012: -$3,2562012Revenue 2013: $107,345Expenses 2013: $91,612Net Income 2013: $15,7332013Revenue 2014: $121,005Expenses 2014: $106,139Net Income 2014: $14,8662014Revenue 2015: $98,906Expenses 2015: $84,291Net Income 2015: $14,6152015Revenue 2016: $94,777Expenses 2016: $74,380Net Income 2016: $20,3972016Revenue 2017: $63,595Expenses 2017: $120,246Net Income 2017: -$56,6512017Revenue 2018: $76,565Expenses 2018: $70,219Net Income 2018: $6,3462018Revenue 2019: $80,237Expenses 2019: $68,601Net Income 2019: $11,6362019Revenue 2020: $57,402Expenses 2020: $51,853Net Income 2020: $5,5492020Revenue 2021: $27,704Expenses 2021: $32,068Net Income 2021: -$4,3642021Revenue 2022: $55,291Expenses 2022: $45,367Net Income 2022: $9,9242022Revenue 2023: $66,651Expenses 2023: $53,799Net Income 2023: $12,8522023Revenue 2024: $73,919Expenses 2024: $48,489Net Income 2024: $25,4302024

Highlighted filing

2015

Revenue$98,906
Expenses$84,291
Net Income$14,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$120,580
Mission and Program Overview

Mission

Educational activities

Program Services

DescriptionGrantsExpenses
PROGRAMS AND OTHER EDUCATIONAL ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 500 STUDENTS-$39,549
FIELD TRIPS AND OTHER SUPPORT ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 500 STUDENTS$18,224$25,654
TECHNOLOGY IMPROVEMENTS THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 500 STUDENTS$13,057$13,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE LOWRANCEPresidentPT$0--
JENNIFER BUNTINGVice PresidentPT$0--
MELISSA MILLIONCo-Treasurer-$0--
NKECHI KONWECo-Treasurer-$0--
MONICA COLESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$23,461$23,461$7,156$16,305
Carnival/Auction$32,096$18,048$6,598$11,450
Total Events$55,557$41,509$15,706$25,803
Filing and Contact Details

Filer

Filer Name
Lakeside Elementary PTO
EIN
75-2482202
Phone
2144967600
Address
1100 Village Parkway, Coppell, TX 75019

Signing Officer

Name
Melissa Million
Title
Treasurer
Phone
2144967600
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne P Wray CPA
Address
345 DOGWOOD TRL, COPPELL, TX 75019-2965
Preparer
Jeanne P Wray
Phone
9727417003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Educational technology, field trips coppell independent school district lakeside elementary 31280.

Form 990EZ, Part I, Line 16

Book fair 4009. Capital giving 386. Chess club 450. Copy room expense 278. Cultural community awareness 246. Dad's club 162. Destination imagination fee 50. Fall picnic/yearbook 143. Field day expense 3242. Fifth grade celebration 1261. Green team 784. Health and safety expense 0. Photography expense 104. Home room coordinator expense 0. Hospitality and meetings expense 1203. Insurance 525. Pto expense 458. Membership expense 0. Bank charges 197. Program expense 3761. Sales tax 210. School suppl

Raw XML Appendix191 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/PersonNm0MELISSA MILLION NKECHI KONWE
IRS990EZ/BooksInCareOfDetail/PhoneNum09728243949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 Lake Forest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032708
IRS990EZ/CostOfGoodsSoldAmt05967
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051976
IRS990EZ/FundraisingGrossIncomeAmt041418
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031280
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0550
IRS990EZ/GrossReceiptsAmt0120580
IRS990EZ/GrossSalesOfInventoryAmt06517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE LOWRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA MILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NKECHI KONWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational activities
IRS990EZ/PrintingPublicationsPostageAmt07988
IRS990EZ/ProgramServiceRevenueAmt039934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS AND OTHER SUPPORT ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY IMPROVEMENTS THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS AND OTHER EDUCATIONAL ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018224
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt239549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015707
IRS990EZ/SpecialEventsNetIncomeLossAmt025711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084291
IRS990EZ/TotalProgramServiceExpensesAmt078260
IRS990EZ/TotalRevenueAmt098906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakesidepto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0199644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0592750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105226
IRS990ScheduleA/Total509Grp/TotalAmt0592750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0919
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL TECHNOLOGY, FIELD TRIPS COPPELL INDEPENDENT SCHOOL DISTRICT LAKESIDE ELEMENTARY 31280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK FAIR 4009. CAPITAL GIVING 386. CHESS CLUB 450. COPY ROOM EXPENSE 278. CULTURAL COMMUNITY AWARENESS 246. DAD'S CLUB 162. DESTINATION IMAGINATION FEE 50. FALL PICNIC/YEARBOOK 143. FIELD DAY EXPENSE 3242. FIFTH GRADE CELEBRATION 1261. GREEN TEAM 784. HEALTH AND SAFETY EXPENSE 0. PHOTOGRAPHY EXPENSE 104. HOME ROOM COORDINATOR EXPENSE 0. HOSPITALITY AND MEETINGS EXPENSE 1203. INSURANCE 525. PTO EXPENSE 458. MEMBERSHIP EXPENSE 0. BANK CHARGES 197. PROGRAM EXPENSE 3761. SALES TAX 210. SCHOOL SUPPL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MILLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144967600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeside Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0752482202
ReturnHeader/Filer/PhoneNum02144967600
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Village Parkway
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE P WRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 DOGWOOD TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750192965
ReturnHeader/PreparerPersonGrp/PhoneNum09727417003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE P WRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-20T14:18:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.74$0.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.54$0.13
2022Summary only. Only limited summary data is available for this year.$0.45$0.00$0.55$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.57$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.80$0.69$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.77$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.64$1.20$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.95$0.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.99$0.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.21$1.06$0.15
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.07$0.92$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.91$0.95$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.88$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.89$0.92$0.03