Civic Intelligence

Lakeside Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 75-2482202

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$33,703

Up $11,636 (+53%) from 2018

Net Assets

Up

$33,703

Up $11,636 (+53%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,237

Up $3,672 (+4.8%) from 2018

Expenses

Down

$68,601

Down $1,618 (-2.3%) from 2018

Net Income

Up

$11,636

Up $5,290 (+83%) from 2018

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

2019

Assets$33,703
Liabilities-
Net Assets$33,703

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

2019

Revenue$80,237
Expenses$68,601
Net Income$11,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$96,601
Mission and Program Overview

Mission

Educational activities

Program Services

DescriptionGrantsExpenses
Field trips and other support activities that directly benefit the children of Lakeside Elementary.Serving approximately 650 students$20,468$33,287
Programs and other educational activities that directly benefit the children of Lakeside Elementary.Serving approximately 650 students$0$29,984
Technology improvements that directly benefit the children of Lakeside Elementary.Serving approximately 650 students$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
McKenna MarxPresidentPT$0--
Erin MalahowskiCo-Treasurer-$0--
Brenda EscarcegaCo-Treasurer-$0--
Ginny WileySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$13,253$13,253$2,078$11,175
Silent Auction$22,258$11,548$2,515$9,033
Total Events$53,271$42,561$14,896$27,665
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
Erin Malahowski
Title
Treasurer
Phone
2144967600
Signed
2019-09-25
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; Field trips and other; Coppell Independent School District: 1100 Village Parkway, Coppell, TX, 75019; Lakeside Elementary, 20468.

Form 990EZ, Part I, Line 16

Book Fair 277.

Form 990EZ, Part I, Line 16

Capital Giving 300.

Form 990EZ, Part I, Line 16

Checking Account 57.

Form 990EZ, Part I, Line 16

Credit Card Processing Fees 2029.

Form 990EZ, Part I, Line 16

Dad's Club 263.

Form 990EZ, Part I, Line 16

Fall Picnic

Form 990EZ, Part I, Line 16

Field Day Expense 3490.

Form 990EZ, Part I, Line 16

Fifth Grade Celebration 1559.

Form 990EZ, Part I, Line 16

Green Team 109.

Form 990EZ, Part I, Line 16

Health and Safety Expense 942.

Form 990EZ, Part I, Line 16

Hospitality and Meetings Expense 2901.

Form 990EZ, Part I, Line 16

Insurance 475.

Form 990EZ, Part I, Line 16

Information Technology 1846.

Form 990EZ, Part I, Line 16

PTO Expense 212.

Form 990EZ, Part I, Line 16

Parade Expense 64.

Form 990EZ, Part I, Line 16

Photo Team 148.

Form 990EZ, Part I, Line 16

Popcorn 147.

Form 990EZ, Part I, Line 16

Programs 5654.

Form 990EZ, Part I, Line 16

Room parent coordinator 237.

Form 990EZ, Part I, Line 16

School Supplies Expense 23580.

Form 990EZ, Part I, Line 16

Teacher/Staff Expense 3434.

Raw XML Appendix251 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03124209579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 Village Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Malahowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Escarcega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ginny Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational activities
IRS990EZ/ProgramServiceRevenueAmt032721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field trips and other support activities that directly benefit the children of Lakeside Elementary.Serving approximately 650 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Technology improvements that directly benefit the children of Lakeside Elementary.Serving approximately 650 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Programs and other educational activities that directly benefit the children of Lakeside Elementary.Serving approximately 650 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020468
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt027666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068601
IRS990EZ/TotalProgramServiceExpensesAmt063271
IRS990EZ/TotalRevenueAmt080237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakesidepto.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035619
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0505721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120577
IRS990ScheduleA/Total509Grp/TotalAmt0505721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01855
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educational; Field trips and other; Coppell Independent School District: 1100 Village Parkway, Coppell, TX, 75019; Lakeside Elementary, 20468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Fair 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital Giving 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Checking Account 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees 2029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dad's Club 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fall Picnic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Day Expense 3490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fifth Grade Celebration 1559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Green Team 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health and Safety Expense 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality and Meetings Expense 2901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Information Technology 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTO Expense 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parade Expense 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Photo Team 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Popcorn 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Programs 5654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Room parent coordinator 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20School Supplies Expense 23580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Teacher/Staff Expense 3434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Malahowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02144967600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0853CFCD92A3314DE555A4BAD2722D4AA71783DEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0853CFCD92A3314DE555A4BAD2722D4AA71783DEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.187.110.95
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:23:35
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/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne P Wray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-07T16:23:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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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
2019Detailed filing. Detailed filing data is available for this year.$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